Billed Entity:
149384
Erie 1 BOCES
FRN:
2199034284
Funding Year:
2021
470#:
210008340
471#:
211024085
SPIN:
143031254
REABAH INC.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-18
Wave:
32
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$64,784.06
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$64,784.06
Last Date to Invoice:
2024-01-29

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:
$93,810.99
$92,548.66
One Time Ineligible Cost:
$0.00
$92,548.66
Total Cost:
$93,810.99
$92,548.66
Discount Percent:
70
70
Requested Amount:
$65,667.69
$64,784.06