Billed Entity:
122788
FRN:
2099067739
Funding Year:
2020
470#:
200022521
471#:
201024349
SPIN:
143037447
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-31
Wave:
36
FCDL Comment:
MR1:The Product Type for FRN Line Item .003 was modified from Module to Access Point to agree with the applicant documentation.||MR2:The funding request amount was reduced from $24,672.91 to $4,087.81 to remove the amount that exceeded the Category Two budget set for the following entity: 7207 MOUNT VERNON AVENUE ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,474.64
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,474.64
Last Date to Invoice:
2024-01-29

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:
$24,672.91
$4,087.81
One Time Ineligible Cost:
$0.00
$4,087.81
Total Cost:
$24,672.91
$4,087.81
Discount Percent:
85
85
Requested Amount:
$20,971.97
$3,474.64