Billed Entity:
132687
FRN:
2099070787
Funding Year:
2020
470#:
200027201
471#:
201038452
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:The funding request amount was reduced from $209,742.00 to $149,852.86 to remove the amount that exceeded the Category Two budget set for the following entities: BEN 16070651-CENTRAL INTERMEDIATE SCHOOL and BEN 60277-CENTRAL MIDDLE SCHOOL.
Service Start Date (471):
2021-03-22
Service Start Date (486):
2020-12-22
Committed Amount:
$89,911.72
Last Date of Service:
2021-06-30
Disbursed Amount:
$89,911.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$9,685.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
4
Annual Recurring Charges:
$116,220.00
$0.00
One Time Cost:
$93,522.00
$149,852.86
One Time Ineligible Cost:
$0.00
$149,852.86
Total Cost:
$209,742.00
$149,852.86
Discount Percent:
60
60
Requested Amount:
$125,845.20
$89,911.72