Billed Entity:
123019
FRN:
1999047699
Funding Year:
2019
470#:
190020173
471#:
191028480
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-25
Wave:
14
FCDL Comment:
MR1:Based on the applicant’s request, for FRN 1999047699.012 16046784 Cambridge Park’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 7923 MATAWAN-ABERDEEN MIDDLE SCHOOL in the amount of $3,900.00. ||MR2:Based on the applicant’s request, for FRN FRN 1999047699.007 16046784 Cambridge Park’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 7923 MATAWAN-ABERDEEN MIDDLE SCHOOL in the amount of $6,682.20.||MR3:Based on the applicant’s request, for FRN 1999047699.008 16046784 Cambridge Park’s Category Two Cost-Allocation was re-allocated to the following entity(ies) due to an M&C error in the following amounts: 7923 MATAWAN-ABERDEEN MIDDLE SCHOOL in the amount of $4,637.16?. ||MR4:The Recipients of Service for FRN Line Item 1999047699.012 modified to remove 16046784 Cambridge Park as a receipt of service based on applicants request. ||MR5:The Recipients of Service for FRN Line Item 1999047699.007 modified to remove 16046784 Cambridge Park as a receipt of service based on applicants request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$140,206.78
Last Date of Service:
2020-06-30
Disbursed Amount:
$140,206.77
Payment Mode:
BEAR
Remaining:
$0.01
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:
$280,413.55
$280,413.55
One Time Ineligible Cost:
$0.00
$280,413.55
Total Cost:
$280,413.55
$280,413.55
Discount Percent:
50
50
Requested Amount:
$140,206.78
$140,206.78