Billed Entity:
140061
FRN:
1999036031
Funding Year:
2019
470#:
190018505
471#:
191022879
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-16
Wave:
4
FCDL Comment:
MR1:Based on the applicant’s request, 84466 DEPEW HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request change from $89.00 to $0.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: Line item 1999036031.004 for DEPEW ELEMENTARY SCHOOL remain with the same cost of $89.00||MR2:Based on the applicant’s request, 84466 DEPEW HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request change from $12.00 to $0.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: Line item 1999036031.005 for DEPEW ELEMENTARY SCHOOL remain with the same cost of $12.00||MR3:Based on the applicant’s request, 84466 DEPEW HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request change from $330.00 to $0.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: Line item 1999036031.006 for DEPEW ELEMENTARY SCHOOL with a remaining cost of $550.00||MR4:Based on the applicant’s request, 84466 DEPEW HIGH SCHOOL has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request change from $110.00 to $0.00; entity’s Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: Line item 1999036031.007 for DEPEW ELEMENTARY SCHOOL remain with the same cost of $110.00
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,740.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$1,684.00
Payment Mode:
BEAR
Remaining:
$1,056.00
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:
$3,966.00
$3,425.00
One Time Ineligible Cost:
$0.00
$3,425.00
Total Cost:
$3,966.00
$3,425.00
Discount Percent:
80
80
Requested Amount:
$3,172.80
$2,740.00