Billed Entity:
17002022
FRN:
1999037396
Funding Year:
2019
470#:
190006226
471#:
191023618
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $39,183.19 to $29,278.19 to remove the amount that exceeded the Category Two budget set for the following entity: 16081461 BEN GAMLA CHARTER SCHOOL (HALLANDALE CAMPUS) (5025)
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,422.55
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,422.55
Last Date to Invoice:
2023-03-03

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:
$39,183.19
$29,278.19
One Time Ineligible Cost:
$0.00
$29,278.19
Total Cost:
$39,183.19
$29,278.19
Discount Percent:
80
80
Requested Amount:
$31,346.55
$23,422.55