Billed Entity:
126290
FRN:
1999045196
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:FRN Line Item 1999045196.006 for 3 lines of Connectors service was removed to this FRN to agree with the applicant documentation.||MR2:Lorewood Grove Elementary School has been added to the FRN as a recipients of service at the request of the applicant.||MR3:The Product Type for FRN Line Item 1999045196.005 was modified from Connectors to Cabling to agree with the applicant documentation.||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:
$21,370.19
Last Date of Service:
2021-09-30
Disbursed Amount:
$17,487.49
Payment Mode:
BEAR
Remaining:
$3,882.70
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:
$42,986.38
$42,740.38
One Time Ineligible Cost:
$0.00
$42,740.38
Total Cost:
$42,986.38
$42,740.38
Discount Percent:
50
50
Requested Amount:
$21,493.19
$21,370.19