Billed Entity:
122770
FRN:
1699025101
Funding Year:
2016
470#:
160001062
471#:
161004577
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The amount of the funding request was changed from $48,958.20 to $40,056.00 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:
$31,005.25
Last Date of Service:
2017-06-30
Disbursed Amount:
$30,968.76
Payment Mode:
SPI
Remaining:
$36.49
Last Date to Invoice:
2018-02-27

Original
Committed
Monthly Cost:
$4,079.85
$3,039.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$48,958.20
$36,476.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,958.20
$36,476.76
Discount Percent:
85
85
Requested Amount:
$41,614.47
$31,005.25