FRN:
1999032150
Funding Year:
2019
470#:
190009556
471#:
191020833
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $283,174.52 one-time to $202,022.71 one-time to remove the amount that exceeded the Category Two budget set for the following entities: William Thompson Elem School (195390), Olive C Martin Elementary School (222591), & Peter J Palombi Inter School (68350).
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$101,011.36
Last Date of Service:
2020-09-30
Disbursed Amount:
$99,042.36
Payment Mode:
BEAR
Remaining:
$1,969.00
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:
$283,174.52
$202,022.71
One Time Ineligible Cost:
$0.00
$202,022.71
Total Cost:
$283,174.52
$202,022.71
Discount Percent:
50
50
Requested Amount:
$141,587.26
$101,011.36