Billed Entity:
122695
FRN:
2099029690
Funding Year:
2020
470#:
200013797
471#:
201020869
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-13
Wave:
15
FCDL Comment:
MR1:Based on the applicant's request, 6670 HIGHLAND AVE ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: Line item .001 6681 LINDEN HIGH SCHOOL $3,640.71 .||MR2:Based on the applicant's request, 6673 LINDEN NUMBER 5 ELEM SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: Line item .001 6681 LINDEN HIGH SCHOOL $3,640.71.||MR3:Based on the applicant's request, 6670 HIGHLAND AVE ELEMENTARY SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: Line item .003 6681 LINDEN HIGH SCHOOL $1,827.80.||MR4:Based on the applicant's request, 6673 LINDEN NUMBER 5 ELEM SCHOOL's Category Two Cost-Allocation was re-allocated to the following entity due to an M&C error in the following amounts: Line item .003 6681 LINDEN HIGH SCHOOL $1,827.80 .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$99,089.70
Last Date of Service:
2022-09-30
Disbursed Amount:
$99,089.70
Payment Mode:
SPI
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:
$123,862.12
$123,862.12
One Time Ineligible Cost:
$0.00
$123,862.12
Total Cost:
$123,862.12
$123,862.12
Discount Percent:
80
80
Requested Amount:
$99,089.70
$99,089.70