Billed Entity:
225599
FRN:
2099082047
Funding Year:
2020
470#:
200028321
471#:
201043944
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-11-19
Wave:
30
FCDL Comment:
MR1:The funding request amount was reduced from $3,217.56 to $2,574.12 to remove the amount that exceeded the Category Two budget set for the following entity: 16137 - HORSEHEADS INTERMEDIATE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$1,287.06
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,287.06
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$268.13
$214.51
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,217.56
$2,574.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,217.56
$2,574.12
Discount Percent:
50
50
Requested Amount:
$1,608.78
$1,287.06