Billed Entity:
126290
FRN:
1999043685
Funding Year:
2019
470#:
190017887
471#:
191026374
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The funding request amount was reduced from $38,192.70; $16,707.60 to $14,199.85; $6,211.80 to remove the amount that exceeded the Category Two budget set for the following entities: Appoquinimink High School - 16048201 and Lorewood Grove Elementary School - 17022295.||MR2:The Product Type for FRN Line Item 1999043685.002 was modified from License to Software to agree with the applicant documentation.||MR3:Lorewood Grove Elementary School has been added to the FRN as a recipients of service at the request of the applicant.||MR4:Based on the applicant’s request, Appoquinimink High School - 16048201 has 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 entity’s Category Two Cost-Allocation was re-allocated to the following entities.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$54,900.30
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$54,900.30
 
Discount Percent:
50
 
Requested Amount:
$27,450.15