Billed Entity:
122788
FRN:
1999062998
Funding Year:
2019
470#:
190021264
471#:
191034778
SPIN:
143037447
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $16,213.25 to $14,051.41 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7202 - CHANCELLOR AVENUE SCHOOL; 7204 - UNIVERSITY MIDDLE SCHOOL; 7206 - UNION AVENUE MIDDLE SCHOOL; 222952 - UNIVERSITY SIX; 7207 - MOUNT VERNON AVENUE ELEMENTARY SCHOOL; 7209 - AUGUSTA STREET PRESCHOOL ACADEMY.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,943.70
Last Date of Service:
2021-09-30
Disbursed Amount:
$11,427.86
Payment Mode:
SPI
Remaining:
$515.84
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:
$16,213.25
$14,051.41
One Time Ineligible Cost:
$0.00
$14,051.41
Total Cost:
$16,213.25
$14,051.41
Discount Percent:
85
85
Requested Amount:
$13,781.26
$11,943.70