Billed Entity:
17000142
FRN:
1999028087
Funding Year:
2019
470#:
190010517
471#:
191018938
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-12-05
Wave:
36
FCDL Comment:
MR1:The funding request amount was reduced from $8,089.82 to $5,267.60 to remove the amount that exceeded the Category Two budget set for the following entity: ASPIRA BI-LINGUAL CYBERSCHOOL - 16063887
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$4,214.08
Last Date of Service:
2019-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,214.08
Last Date to Invoice:
2023-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$8,089.82
$5,267.60
One Time Ineligible Cost:
$0.00
$5,267.60
Total Cost:
$8,089.82
$5,267.60
Discount Percent:
80
80
Requested Amount:
$6,471.86
$4,214.08