Billed Entity:
122884
FRN:
2099053213
Funding Year:
2020
470#:
200019600
471#:
201030997
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:Based on the applicant's request for FRN Line Item #2099053213.001, Parker Elementary School - 7667 has been removed from the Recipients of Service on the FRN's Product and Service Details; entity's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: Hackensack High School - 7666 at $400.00; Hillers Elementary School - 7668 at $400.00; Hackensack Middle School - 7669 at $400.00; Fairmount Elementary School - 7672 at $400.00 and Jackson Avenue Elem School - 7691 at $400.00.||MR2:Based on the applicant's request for FRN Line Item #2099053213.002, Parker Elementary School - 7667 has been removed from the Recipients of Service on the FRN's Product and Service Details; entity's Category Two Cost-Allocation was re-allocated to the following entities in the following amounts: Hackensack High School - 7666 at $1,100.41; Hillers Elementary School - 7668 at $1,100.41; Hackensack Middle School - 7669 at $1,100.41; Fairmount Elementary School - 7672 at $1,100.41 and Jackson Avenue Elem School - 7691 at $1,100.42.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,001.65
Last Date of Service:
2021-06-30
Disbursed Amount:
$4,133.24
Payment Mode:
BEAR
Remaining:
$1,868.41
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:
$7,502.06
$7,502.06
One Time Ineligible Cost:
$0.00
$7,502.06
Total Cost:
$7,502.06
$7,502.06
Discount Percent:
80
80
Requested Amount:
$6,001.65
$6,001.65