Billed Entity:
125646
FRN:
2299027265
Funding Year:
2022
470#:
190000216
471#:
221020680
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2022-04-23
Wave:
1
FCDL Comment:
MR1:The Product Type for FRN Line Item 2299027265.003 was modified from connectors to module to agree with the applicant documentation.||MR2:The funding request amount was reduced from $51,491.50 to $45,255.200 to remove the amount that exceeded the Category Two budget set for the following entity :PENNS VALLEY AREA SCHOOL DIST 125646.
Service Start Date (471):
2022-07-01
Service Start Date (486):
2022-07-01
Committed Amount:
$27,153.12
Last Date of Service:
2023-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,153.12
Last Date to Invoice:
2024-01-28

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:
$51,491.50
$45,255.20
One Time Ineligible Cost:
$0.00
$45,255.20
Total Cost:
$51,491.50
$45,255.20
Discount Percent:
60
60
Requested Amount:
$30,894.90
$27,153.12