Billed Entity:
122770
FRN:
1699026341
Funding Year:
2016
470#:
160001062
471#:
161004577
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $178,950.00 to $146,413.56 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:
$0.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2018-03-27

Original
Committed
Monthly Cost:
$14,912.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$178,950.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$178,950.00
 
Discount Percent:
85
 
Requested Amount:
$152,107.50