Billed Entity:
17000142
FRN:
2199036888
Funding Year:
2021
470#:
210007710
471#:
211023963
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-10-07
Wave:
26
FCDL Comment:
MR1:The funding request amount was reduced from $25,927.82 to $13,618.18 to remove the amount that exceeded the Category Two budget set for the following entities: BEN: 16063887 - ASPIRA BILINGUAL CYBER SCHOOL, BEN 16050132 - PEQUENOS PASOS CHARTER SCHOOL, and BEN 220623 - EUGENIO MARIA DE HOSTOS CHARTER SCHOOL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$11,030.73
Last Date of Service:
2024-06-30
Disbursed Amount:
$11,030.73
Payment Mode:
BEAR
Remaining:
$0.00
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,927.82
$13,618.18
One Time Ineligible Cost:
$0.00
$13,618.18
Total Cost:
$25,927.82
$13,618.18
Discount Percent:
81
81
Requested Amount:
$21,001.53
$11,030.73