Billed Entity:
127681
FRN:
2099057951
Funding Year:
2020
470#:
190009978
471#:
201033018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-14
Wave:
2
FCDL Comment:
MR1:The funding request amount was reduced from $700,928.00 to $511,376.82 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16033383 -OCOEE HIGH SCHOOL||MR2:The Quantity for FRN Line Item .003 was modified from 48 to 30 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item .004 was modified from 17 to 3 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item .005 was modified from 65 to 46 to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .014 was modified from SWITCH to MODULE to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$237,150.26
Last Date of Service:
2024-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$237,150.26
Last Date to Invoice:
2024-01-29

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:
$700,928.00
$296,437.82
One Time Ineligible Cost:
$0.00
$296,437.82
Total Cost:
$700,928.00
$296,437.82
Discount Percent:
80
80
Requested Amount:
$560,742.40
$237,150.26