Billed Entity:
143244
FRN:
1899073916
Funding Year:
2018
470#:
180000606
471#:
181030803
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-20
Wave:
15
FCDL Comment:
MR1:Moriarty High School and has been removed to the FRN as a recipients of service at the request of the applicant.||MR2:Moriarty Middle School has been removedto the FRN as a recipients of service at the request of the applicant.||MR3:Edgewood Middle School has been removed to the FRN as a recipients of service at the request of the applicant.||MR4:The FRN was modified from $155,820.00 OTC to $52,340.93 OTC to agree with the applicant documentation.
Service Start Date (471):
2019-06-03
Service Start Date (486):
2019-06-03
Committed Amount:
$44,489.79
Last Date of Service:
2019-06-30
Disbursed Amount:
$44,489.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$155,820.00
$52,340.93
One Time Ineligible Cost:
$0.00
$52,340.93
Total Cost:
$155,820.00
$52,340.93
Discount Percent:
80
85
Requested Amount:
$124,656.00
$44,489.79