Billed Entity:
17000730
CATHOLIC SCHOOL REGION OF NORTHEAST & EAST BRONX
FRN:
2099074855
Funding Year:
2020
470#:
200029250
471#:
201040311
SPIN:
143045321
RC Technology Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2021-11-19
Wave:
77
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2020-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$47,922.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$47,922.00
 
Discount Percent:
80
 
Requested Amount:
$38,337.60