Billed Entity:
122770
FRN:
1999052384
Funding Year:
2019
470#:
190000754
471#:
191030670
SPIN:
143004851
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-05
Wave:
23
FCDL Comment:
MR1:The funding request amount was reduced from $6,944.45 to $2,606.02 to remove the amount that exceeded the Category Two budget set for the following entity 7045- WEST NEW YORK #1 ELEM SCHOOL.||MR2:The funding request amount was reduced from $6,944.44 to $2,052.40 to remove the amount that exceeded the Category Two budget set for the following entity 7049- WEST NEW YORK #5 ELEM SCHOOL.||MR3:The funding request amount was reduced from $6,944.44 to $1,918.36 to remove the amount that exceeded the Category Two budget set for the following entity 7050- WEST NEW YORK #2 ELEM SCHOOL.||MR4:The funding request amount was reduced from $6,944.44 to $1,650.27 to remove the amount that exceeded the Category Two budget set for the following entity 7052- BAIN ELEMENTARY SCHOOL.||MR5:The funding request amount was reduced from $6,944.44 to $41,102.31 to remove the amount that exceeded the Category Two budget set for the following entity 7053- MEMORIAL HIGH SCHOOL.||MR6:The funding request amount was reduced from $6,944.44 to $1,509.36 to remove the amount that exceeded the Category Two budget set for the following entity 16030989- ROBERT MENEDEZ SCHOOL.||MR7:The funding request amount was reduced from $6,944.44 to $2,076.48 to remove the amount that exceeded the Category Two budget set for the following entity 16030990- ALBIO SERIES ELEMENTARY SCHOOL.||MR8:The funding request amount was reduced from $6,944.44 to $3,392.33 to remove the amount that exceeded the Category Two budget set for the following entity 1605919- EARLY CHILDHOOD CENTER 2.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$57,880.67
Last Date of Service:
2020-06-30
Disbursed Amount:
$51,558.21
Payment Mode:
SPI
Remaining:
$6,322.46
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:
$68,094.91
$68,094.91
One Time Ineligible Cost:
$0.00
$68,094.91
Total Cost:
$68,094.91
$68,094.91
Discount Percent:
85
85
Requested Amount:
$57,880.67
$57,880.67