Billed Entity:
126208
FRN:
1999024003
Funding Year:
2019
470#:
190004729
471#:
191017032
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-27
Wave:
10
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999024003.002 was modified from License to Software to agree with the applicant documentation.||MR2:The funding request amount was reduced from $99,748 to $79,798.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 20797 GREAT VALLEY HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$42,661.08
Last Date of Service:
2020-09-30
Disbursed Amount:
$42,661.08
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:
$126,602.45
$106,652.71
One Time Ineligible Cost:
$0.00
$106,652.71
Total Cost:
$126,602.45
$106,652.71
Discount Percent:
40
40
Requested Amount:
$50,640.98
$42,661.08