Billed Entity:
122716
FRN:
1799078314
Funding Year:
2017
470#:
170069276
471#:
171035062
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-12-08
Wave:
28
FCDL Comment:
MR1:The FRN 1799078314 SSD was modified from 5/10/17 to 7/1/17 to agree with the applicant's response.||MR2:Based on the applicant’s request, 17003639 BOARD OF EDUCATION OFFICE ’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts Line item 01 to $163.64 and line item 02 to $6.82 for Mt Pleasant,St Cloud,West Orange H.S.,Kelly,Redwood,Roosevelt M.S.,Gregory, Hazel Avenue, Washington, Edison M.S., and Liberty M.S.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,125.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$874.80
Payment Mode:
BEAR
Remaining:
$250.20
Last Date to Invoice:
2019-05-28

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:
$1,875.00
$1,875.00
One Time Ineligible Cost:
$0.00
$1,875.00
Total Cost:
$1,875.00
$1,875.00
Discount Percent:
60
60
Requested Amount:
$1,125.00
$1,125.00