Billed Entity:
223028
FRN:
1999030954
Funding Year:
2019
470#:
190011741
471#:
191020193
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-08
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $41,213.20 OTC to $31,011.52 OTC to remove the amount that exceeded the Category Two budget set for the following entity: YES PREP PUBLIC SCHOOL EAST END, BEN #16042874.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$26,359.79
Last Date of Service:
2022-09-30
Disbursed Amount:
$26,143.38
Payment Mode:
SPI
Remaining:
$216.41
Last Date to Invoice:
2023-05-30

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:
$41,213.20
$31,011.52
One Time Ineligible Cost:
$0.00
$31,011.52
Total Cost:
$41,213.20
$31,011.52
Discount Percent:
85
85
Requested Amount:
$35,031.22
$26,359.79