Billed Entity:
122770
FRN:
1699025099
Funding Year:
2016
470#:
160001062
471#:
161004577
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $75,370.00 to $70,635.44 to remove the ineligible entities: West New York#3 Elem School and West New York#4 Elem School Annex.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$60,040.12
Last Date of Service:
2017-06-30
Disbursed Amount:
$60,040.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$75,370.00
$70,635.44
One Time Ineligible Cost:
$0.00
$70,635.44
Total Cost:
$75,370.00
$70,635.44
Discount Percent:
85
85
Requested Amount:
$64,064.50
$60,040.12