Billed Entity:
123738
FRN:
1899016255
Funding Year:
2018
470#:
160041452
471#:
181010090
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-06-26
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $793,208.15 to $792,150.70 to remove the amount that exceeded the Category Two budget set for the following entity: MAPLE HILL ELEMENTARY SCHOOL 11246.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$673,328.08
Last Date of Service:
2019-09-30
Disbursed Amount:
$673,203.53
Payment Mode:
SPI
Remaining:
$124.55
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$793,208.15
$792,150.68
One Time Ineligible Cost:
$0.00
$792,150.68
Total Cost:
$793,208.15
$792,150.68
Discount Percent:
85
85
Requested Amount:
$674,226.93
$673,328.08