Billed Entity:
17017704
FRN:
1899081432
Funding Year:
2018
470#:
180030984
471#:
181041647
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-10
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $91,957.90 OTC to $79,995.00 OTC to agree with the applicant documentation.||MR2:FRN Line Item 7 for 2 lines of UPS service was added to this FRN to agree with the applicant documentation.FRN Line Item 8 for 2 lines of Microwave service was added to this FRN to agree with the applicant documentation.FRN Line Item 9 for 4 lines of Microwave service was added to this FRN to agree with the applicant documentation.||MR3:Based on the applicant’s request, 17017551 - ST CLOUD CHRISTIAN PREPARATORY SCHOOL’s Category Two Cost-Allocation was re-allocated to the following entity(ies) : Poinciana Christian Preparatory School - 17017673 $33,687.00 and Osceola Christian Preparatory School LLC - 17017674 $29,387.00.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$66,395.85
Last Date of Service:
2019-05-30
Disbursed Amount:
$66,395.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2020-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,957.90
$79,995.00
One Time Ineligible Cost:
$0.00
$79,995.00
Total Cost:
$91,957.90
$79,995.00
Discount Percent:
85
83
Requested Amount:
$78,164.22
$66,395.85