Billed Entity:
149384
Erie 1 BOCES
FRN:
2199036123
Funding Year:
2021
470#:
210008340
471#:
211024231
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:
$19,442.76
Last Date of Service:
2023-09-30
Disbursed Amount:
$6,427.90
Payment Mode:
SPI
Remaining:
$13,014.86
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:
$24,303.45
$24,303.45
One Time Ineligible Cost:
$0.00
$24,303.45
Total Cost:
$24,303.45
$24,303.45
Discount Percent:
80
80
Requested Amount:
$19,442.76
$19,442.76