Billed Entity:
126290
FRN:
1999044161
Funding Year:
2019
470#:
190017887
471#:
191026374
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $21,941.36; $6,387.01 to $9,403.44; $2,737.29 to remove the amount that exceeded the Category Two budget set for the following entities: Appoquinimink High School - 16048201 and Odessa High School - 17022297.||MR2:Odessa High School has been added to the FRN as a recipients of service at the request of the applicant.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,250.97
Last Date of Service:
2021-09-30
Disbursed Amount:
$6,070.38
Payment Mode:
SPI
Remaining:
$180.59
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:
$28,689.57
$12,501.93
One Time Ineligible Cost:
$0.00
$12,501.93
Total Cost:
$28,689.57
$12,501.93
Discount Percent:
50
50
Requested Amount:
$14,344.79
$6,250.97