Billed Entity:
17017704
FRN:
2099076965
Funding Year:
2020
470#:
200028565
471#:
201041442
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:In consultation with the applicant, this FRN was split to conduct an independent review of the respective product(s)/service(s) being provided under the FRN 2099076965. The new FRN's are FRN 2099083436 , 2099083437 and 2099083438.||MR2:The funding request amount was reduced from $61,006.94 to $60,449.69 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17024697 - Poinciana Christian Preparatory School - Main Campus
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$51,382.24
Last Date of Service:
2021-09-30
Disbursed Amount:
$51,382.24
Payment Mode:
SPI
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:
$124,704.90
$61,006.94
One Time Ineligible Cost:
$3.00
$60,449.69
Total Cost:
$124,701.90
$60,449.69
Discount Percent:
85
85
Requested Amount:
$105,996.62
$51,382.24