Billed Entity:
122855
FRN:
1999076193
Funding Year:
2019
470#:
190024645
471#:
191041521
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:The funding request amount was reduced from $25,703.65; $74,737.35; $6,561.30; $1,562.36; $70.00; $300.00; $750.00; $11,300.00; $3,040.00 to $25,703.65; $71,129.34; $6,561.30; $1,562.36; $70.00; $300.00; $750.00; $11,300.00; $2,995.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 7547- WALDWICK JR-SR HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$48,148.98
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$48,148.98
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:
$124,024.66
$120,372.45
One Time Ineligible Cost:
$0.00
$120,372.45
Total Cost:
$124,024.66
$120,372.45
Discount Percent:
40
40
Requested Amount:
$49,609.86
$48,148.98