Billed Entity:
17000175
FRN:
2099030794
Funding Year:
2020
470#:
200013150
471#:
201021550
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The funding request amount was reduced from $25,626.00 to $20,170.00 to remove the amount that exceeded the Category Two budget set for the following entity: Harlem Village Academies West 2 - 17020355.||MR2:The Total Eligible Line Item Cost for FRN Line Item .001 was modified from $500.00 to $250.00 to agree with the applicant documentation.||MR3:The Total Eligible Line Item Cost for FRN Line Item .003 was modified from $389.00 to $0.00 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item .004 was modified from $1,339.00 to $0.00 to agree with the applicant documentation.||MR5:The Total Eligible Line Item Cost for FRN Line Item .006 was modified from $1,055.00 to $0.00 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item .007 was modified from $1,339.00 to $0.00 to agree with the applicant documentation.||MR7:The Total Eligible Line Item Cost for FRN Line Item .008 was modified from $1,084.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$17,144.50
Last Date of Service:
2022-09-30
Disbursed Amount:
$15,869.50
Payment Mode:
BEAR
Remaining:
$1,275.00
Last Date to Invoice:
2024-01-29

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:
$25,626.00
$20,170.00
One Time Ineligible Cost:
$0.00
$20,170.00
Total Cost:
$25,626.00
$20,170.00
Discount Percent:
85
85
Requested Amount:
$21,782.10
$17,144.50