Billed Entity:
17017704
FRN:
2099083438
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, FRN 2099076965 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 $36,763.05 to $36,739.78 to remove the amount that exceeded the Category Two budget set for the following entity(ies): Entity 17017673 - Poinciana Christian Preparatory School
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$31,228.81
Last Date of Service:
2021-09-30
Disbursed Amount:
$31,228.81
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:
0
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$36,763.05
One Time Ineligible Cost:
$0.00
$36,739.78
Total Cost:
$0.00
$36,739.78
Discount Percent:
0
85
Requested Amount:
$0.00
$31,228.81