Billed Entity:
133167
FRN:
1999002688
Funding Year:
2019
470#:
190010818
471#:
191002738
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The funding request amount was reduced from $19,767.00 to $15,240.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 62234 - WRIGHTSTOWN ELEMENTARY SCHOOL.||MR3:Based on the applicant’s request, 62235 - WRIGHTSTOWN HIGH SCHOOL has been added as a Recipient of Service on the FRN’s Product and Service Details with a Cost Allocation of $6,338.63. The Cost Allocation for entity 62234 - WRIGHTSTOWN ELEMENTARY SCHOOL was reduced to $8,901.43.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,144.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$9,144.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

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:
$19,767.00
$19,767.00
One Time Ineligible Cost:
$0.00
$15,240.06
Total Cost:
$19,767.00
$15,240.06
Discount Percent:
60
60
Requested Amount:
$11,860.20
$9,144.04