Billed Entity:
16049987
FRN:
1999072705
Funding Year:
2019
470#:
190023259
471#:
191039864
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:The funding request amount was reduced from $32,370.08 to $20,368.58 to remove the amount that exceeded the Category Two budget set for the following entity:16051178-WEST HARLEM SITE #1.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,313.29
Last Date of Service:
2024-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$17,313.29
Last Date to Invoice:
2023-09-06

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:
$32,370.08
$20,368.58
One Time Ineligible Cost:
$0.00
$20,368.58
Total Cost:
$32,370.08
$20,368.58
Discount Percent:
85
85
Requested Amount:
$27,514.57
$17,313.29