Billed Entity:
17004562
FRN:
2199047699
Funding Year:
2021
470#:
210020212
471#:
211030491
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-09
Wave:
22
FCDL Comment:
MR1:The funding request amount was reduced from $52,213.48 to $27,032.41 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16058342 ST. CYRIL OF ALEXANDRIA SCHOOL.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,977.55
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,977.55
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:
$52,213.48
$27,032.41
One Time Ineligible Cost:
$0.00
$27,032.41
Total Cost:
$52,213.48
$27,032.41
Discount Percent:
85
85
Requested Amount:
$44,381.46
$22,977.55