Billed Entity:
122788
FRN:
1999063750
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 $59,001.80 to $31,535.09 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:
$26,349.45
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,348.48
Payment Mode:
SPI
Remaining:
$0.97
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:
$59,001.80
$30,999.35
One Time Ineligible Cost:
$0.00
$30,999.35
Total Cost:
$59,001.80
$30,999.35
Discount Percent:
85
85
Requested Amount:
$50,151.53
$26,349.45