Billed Entity:
124397
FRN:
2099067124
Funding Year:
2020
470#:
200028140
471#:
201037076
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-23
Wave:
12
FCDL Comment:
MR1:The funding request amount was reduced from $72,366.75 to $63,149.76 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 14317 SOUTH SIDE ELEMENTARY SCHOOL and 14319 CANASTOTA HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$50,519.81
Last Date of Service:
2021-08-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$50,519.81
Last Date to Invoice:
2022-05-31

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:
$72,366.75
$63,149.76
One Time Ineligible Cost:
$0.00
$63,149.76
Total Cost:
$72,366.75
$63,149.76
Discount Percent:
80
80
Requested Amount:
$57,893.40
$50,519.81