Billed Entity:
128633
FRN:
2099057128
Funding Year:
2020
470#:
190012074
471#:
201032705
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-23
Wave:
35
FCDL Comment:
MR1:The funding request amount for Line Item 2099057128.001 was reduced from $16,025.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR2:The funding request amount for Line Item 2099057128.002 was reduced from $25,101.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR3:The funding request amount for Line Item 2099057128.004 was reduced from $570.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR4:The funding request amount for Line Item 2099057128.005 was reduced from $1,455.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR5:The funding request amount for Line Item 2099057128.006 was reduced from $2,290.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR6:The funding request amount for Line Item 2099057128.007 was reduced from $9,157.72 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR7:The funding request amount for Line Item 2099057128.008 was reduced from $4,705.36 to $2,352.68 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR8:The funding request amount for Line Item 2099057128.009 was reduced from $1,760.00 to $880.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR9:The funding request amount for Line Item 2099057128.010 was reduced from $3,010.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR10:The funding request amount for Line Item 2099057128.011 was reduced from $78.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR11:The funding request amount for Line Item 2099057128.012 was reduced from $875.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR12:The funding request amount for Line Item 2099057128.014 was reduced from $230.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR13:The funding request amount for Line Item 2099057128.015 was reduced from $60.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR14:The funding request amount for Line Item 2099057128.016 was reduced from $228.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR15:The funding request amount for Line Item 2099057128.017 was reduced from $42.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR16:The funding request amount for Line Item 2099057128.018 was reduced from $300.00 to $1.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.||MR17:The funding request amount for Line Item 2099057128.003 was reduced from $840.00 to $191.64to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43353 - UTICA ELEM./MIDDLE SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,814.62
Last Date of Service:
2024-06-30
Disbursed Amount:
$6,802.72
Payment Mode:
SPI
Remaining:
$11.90
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:
$66,778.08
$8,065.56
One Time Ineligible Cost:
$0.00
$8,017.20
Total Cost:
$66,778.08
$8,017.20
Discount Percent:
85
85
Requested Amount:
$56,761.37
$6,814.62