Billed Entity:
122552
FRN:
2099074602
Funding Year:
2020
470#:
200030043
471#:
201040381
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-05-05
Wave:
53
FCDL Comment:
MR1:The funding request amount was reduced from $86,226.25 to $72,602.91 to remove the amount that exceeded the Category Two budget set for the following entities: 5851 - Holy Trinity Catholic Academy,6051 - CATHOLIC ACADEMY OF BRIDGEPORT - ST RAPHAEL ACADEMY, 6109 - ST THERESA SCHOOL, 6373 - ST MARY SCHOOL - RIDGEFIELD, 5690 - NOTRE DAME CATHOLIC HIGH SCHOOL, 6054 - KOLBE CATHEDRAL HIGH SCHOOL, 6351 - ALL SAINTS CATHOLIC SCHOOL, 6284 - IMMACULATE HIGH SCHOOL, 6112 - ST JOSEPH HIGH SCHOOL, 5909 - ST JAMES REGIONAL SCHOOL, 6055 - CATHOLIC ACADEMY OF BRIDGEPORT - ST AUGUSTINE ACADEMY, 6067 - CATHOLIC ACADEMY OF BRIDGEPORT - ST ANN ACADEMY, 6073 - CATHOLIC ACADEMY OF BRIDGEPORT - ST ANDREW ACADEMY, 6114 - ST CATHERINE OF SIENA SCHOOL, 6269 - ST JOSEPH CATHOLIC ACADEMY OF BROOKFIELD, 6275 - ST JOSEPH SCHOOL - DANBURY, 6293 - ST GREGORY THE GREAT SCHOOL, 16079775 - ST THOMAS AQUINAS SCHOOL, 16079776 - CATHOLIC ACADEMY OF STAMFORD UPPER CAMPUS||MR2:The Quantity for FRN Line Item 2099074602.001 was modified from 75000 to 69902 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$29,041.16
Last Date of Service:
2021-09-30
Disbursed Amount:
$1,528.42
Payment Mode:
BEAR
Remaining:
$27,512.74
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:
$86,226.25
$85,206.65
One Time Ineligible Cost:
$0.00
$72,602.91
Total Cost:
$86,226.25
$72,602.91
Discount Percent:
40
40
Requested Amount:
$34,490.50
$29,041.16