Billed Entity:
122788
FRN:
1999063767
Funding Year:
2019
470#:
190021264
471#:
191034778
SPIN:
143037447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Cancelled
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The funding request amount was reduced from $11107.20 to $7962.24 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:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$11,107.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$11,107.20
 
Discount Percent:
85
 
Requested Amount:
$9,441.12