Billed Entity:
17000142
FRN:
2199037137
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 $58,911.51 to $28,149.13 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:
$22,800.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$22,800.80
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:
$58,911.51
$28,149.13
One Time Ineligible Cost:
$0.00
$28,149.13
Total Cost:
$58,911.51
$28,149.13
Discount Percent:
81
81
Requested Amount:
$47,718.32
$22,800.80