Billed Entity:
124010
FRN:
1999057763
Funding Year:
2019
470#:
190023726
471#:
191032591
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-11-14
Wave:
33
FCDL Comment:
MR1:The funding request amount was reduced from $17635.80, $18904.00, $219.00, $22053.30, $5584.50, $5694.00 to $0.00, $219.00, $22053.30, $5584.50, $5694.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 13430 MORICHES ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,840.64
Last Date of Service:
2021-06-30
Disbursed Amount:
$26,840.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$70,090.60
$70,090.60
One Time Ineligible Cost:
$0.00
$33,550.80
Total Cost:
$70,090.60
$33,550.80
Discount Percent:
80
80
Requested Amount:
$56,072.48
$26,840.64