Billed Entity:
149384
FRN:
1899021102
Funding Year:
2018
470#:
180008393
471#:
181012639
SPIN:
143009312
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2018-11-02
Wave:
30
FCDL Comment:
MR1:Based on the applicant’s request, Pine Hill Primary Center 15402 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the entity’s Category Two Cost-Allocation was re-allocated to the following entities 15518 CHEEKTOWAGA H.S., 15519 UNION EAST ELEMENTARY SCHOOL, and 15240345 CHEEKTOWAGA MIDDLE SCHOOL.||MR2:The FRN was modified from $105,897.53 to $52,041.91 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$105,897.53
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$105,897.53
 
Discount Percent:
85
 
Requested Amount:
$90,012.90