Billed Entity:
17024605
FRN:
2199062126
Funding Year:
2021
470#:
210026841
471#:
211039928
SPIN:
143049586
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-08-19
Wave:
19
FCDL Comment:
MR1:The funding request amount was reduced from $35,313.00 to $33,876.00 to remove the amount that exceeded the Category Two budget set for the following entity: 17024605 - Coral Park Christian Academy.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$27,100.80
Last Date of Service:
2024-06-30
Disbursed Amount:
$27,100.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

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:
$35,313.00
$33,876.00
One Time Ineligible Cost:
$0.00
$33,876.00
Total Cost:
$35,313.00
$33,876.00
Discount Percent:
80
80
Requested Amount:
$28,250.40
$27,100.80