Billed Entity:
17000142
FRN:
2199037503
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 $193,723.34 to $109,339.34 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:
$88,564.87
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,564.87
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:
$193,723.34
$109,339.34
One Time Ineligible Cost:
$0.00
$109,339.34
Total Cost:
$193,723.34
$109,339.34
Discount Percent:
81
81
Requested Amount:
$156,915.91
$88,564.87