Billed Entity:
125495
FRN:
1999047391
Funding Year:
2019
470#:
190000216
471#:
191028266
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-10-10
Wave:
28
FCDL Comment:
MR1:The Recipients of Service for FRN Line Item 1999047391.008 was modified from WILMINGTON AREA HIGH SCHOOL to NEW WILMINGTON ELEM SCHOOL to agree with the applicant RAL request. ||MR2:The the Model of Equipment for FRN Line Item 1999047391.008 was modified from LICENSING FOR MR84 to LICENSING FOR MR84 #MR ENT 5YR to agree with the applicant RAL request. ||MR3:The One-Time Quantity for FRN Line Item 1999047391.003 was modified from 3 to 1 to agree with the applicant RAL request. ||MR4:The One-Time Quantity for FRN Line Item 1999047391.002 was modified from 3 to 2 to agree with the applicant RAL request. ||MR5:The One-time Quantity for FRN Line Item 1999047391.002 was modified from 2 to 1 to agree with the applicant documentation.||MR6:FRN modified in accordance with a RAL request.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
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:
$12,804.99
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,804.99
 
Discount Percent:
60
 
Requested Amount:
$7,682.99