Billed Entity:
126063
FRN:
2099058450
Funding Year:
2020
470#:
190000216
471#:
201033194
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-06-18
Wave:
7
FCDL Comment:
MR1:Based on the applicant's request, 19684 - SELLERSVILLE ELEMENTARY SCHOOL have been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $400 to $0; entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 19662 - PENNRIDGE HIGH SCHOOL for $400.||MR2:Based on the applicant's request, 19686 - WEST ROCK HILL ELEMENTARY SCHOOL have been removed from the Recipients of Service on the FRN's Product and Service Details and the One-time Eligible Cost of the funding request was changed from $100 to $0; entity's Category Two Cost-Allocation was re-allocated to the following entity in the following amounts: 19662 - PENNRIDGE HIGH SCHOOL for $100.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$6,334.20
Last Date of Service:
2021-09-30
Disbursed Amount:
$4,968.00
Payment Mode:
SPI
Remaining:
$1,366.20
Last Date to Invoice:
2022-05-31

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:
$12,668.40
$12,668.40
One Time Ineligible Cost:
$0.00
$12,668.40
Total Cost:
$12,668.40
$12,668.40
Discount Percent:
50
50
Requested Amount:
$6,334.20
$6,334.20