Billed Entity:
125398
FRN:
2099082639
Funding Year:
2020
470#:
190000216
471#:
201044218
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The funding request amount was reduced from $36,704.00 to $27,396.67 to remove the amount that exceeded the Category Two budget set for the following entity(ies): PENNS MANOR AREA ELEM SCHOOL and PENNS MANOR HIGH SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$26,758.50
Last Date of Service:
2021-09-30
Disbursed Amount:
$26,758.50
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:
$36,704.00
$36,704.00
One Time Ineligible Cost:
$0.00
$33,448.12
Total Cost:
$36,704.00
$33,448.12
Discount Percent:
80
80
Requested Amount:
$29,363.20
$26,758.50