Billed Entity:
17004596
FRN:
2099071514
Funding Year:
2020
470#:
200022778
471#:
201038841
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:In consultation with the applicant, 16071716-CONEY ISLAND PREPARATORY HIGH SCHOOL has been removed to FRN 2099071514 Line Item Number .001 through Line item .007.||MR2:In consultation with the applicant, 16076791-CONEY ISLAND PREP ELEMENTARY SCHOOL has been removed to FRN 2099071514 Line Item Number .001 through Line item .007.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$33,403.30
Last Date of Service:
2021-06-30
Disbursed Amount:
$33,403.30
Payment Mode:
BEAR
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:
$39,298.00
$39,298.00
One Time Ineligible Cost:
$0.00
$39,298.00
Total Cost:
$39,298.00
$39,298.00
Discount Percent:
85
85
Requested Amount:
$33,403.30
$33,403.30