Billed Entity:
121240
FRN:
1999051481
Funding Year:
2019
470#:
190020778
471#:
191030251
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-20
Wave:
9
FCDL Comment:
MR1:The funding request amount was reduced from $23,685.89 to $23,148.29 to remove the amount that exceeded the Category Two budget set for the following entity: OYSTER RIVER HIGH SCHOOL-3665.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,259.32
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,259.20
Payment Mode:
BEAR
Remaining:
$0.12
Last Date to Invoice:
2023-01-30

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:
$23,685.89
$23,148.29
One Time Ineligible Cost:
$0.00
$23,148.29
Total Cost:
$23,685.89
$23,148.29
Discount Percent:
40
40
Requested Amount:
$9,474.36
$9,259.32