Billed Entity:
122941
FRN:
2099053744
Funding Year:
2020
470#:
200010726
471#:
201031433
SPIN:
143030838
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $109,800.60 to $94,973.20 to remove the amount that exceeded the Category Two budget set for the following entity: 7804 PARAMUS HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$37,989.28
Last Date of Service:
2021-09-30
Disbursed Amount:
$37,909.20
Payment Mode:
BEAR
Remaining:
$80.08
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:
$109,800.60
$94,973.20
One Time Ineligible Cost:
$0.00
$94,973.20
Total Cost:
$109,800.60
$94,973.20
Discount Percent:
40
40
Requested Amount:
$43,920.24
$37,989.28