FRN:
1999031355
Funding Year:
2019
470#:
557840001249052
471#:
191020402
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The funding request amount was reduced from $113,281.75; $101,493.21; $39,691.00; $399.00; $106,136.29; $220,451.00; $8,577.81; $111,757.48; $275,606.11; $1,375.00; $195,470.49; $19,158.66; $2,247.07; $3,854.06 to $112,550.90; $98,147.28; $36,917.00; $399.00; $106,136.29; $216,442.80; $8,577.81; $106,349.86; $261,592.24; $1,375.00; $185,573.25; $19,158.66; $2,247.07; $3,854.06 to remove the amount that exceeded the Category Two budget set for the following entityies: 37131- Broward Estates Elem School, 209468 - PARK Trails Elem School, 37422 - Deerfield Beach High School, 227248 - Monarch High School, and 37089 - Wilton Manors Elem School||MR2:The Recipients of Service 209468 - PARK Trails Elem School FRN Line Item 1999031355.002 was removed to agree with the applicant request.||MR3:The Recipient of Service 37131- Broward Estates Elem School FRN Line Item 1999031355.001, .002, .003, .006, .008, .009 was removed to agree with the applicant request.||MR4:The Recipients of Service 37422 - Deerfield Beach High School FRN Line Item 1999031355.003, .008, .009, and .010 was removed to agree with the applicant request.
Service Start Date (471):
2020-07-22
Service Start Date (486):
2020-07-22
Committed Amount:
$878,733.78
Last Date of Service:
2020-12-28
Disbursed Amount:
$153,627.45
Payment Mode:
SPI
Remaining:
$725,106.33
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
0
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,199,498.93
$1,098,417.22
One Time Ineligible Cost:
$0.00
$1,098,417.22
Total Cost:
$1,199,498.93
$1,098,417.22
Discount Percent:
80
80
Requested Amount:
$959,599.14
$878,733.78