Billed Entity:
127639
FRN:
1999063670
Funding Year:
2019
470#:
190016596
471#:
191015599
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-06-13
Wave:
8
FCDL Comment:
MR1:The funding request amount was reduced from $111,423.60 to $94,186.80 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 35463 PORT ST JOE Jr/Sr HIGH SCHOOL; 35465 PORT ST JOE ELEMENTARY SCHOOL; 35478 WEWAHITCHKA ELEMENTARY SCHOOL||MR2:The FRN was modified from quantity 543 to quantity 459 to agree with the applicant response.||MR3:The FRN was modified from $10,260.00 to $8,261.17 to agree with the applicant response.||MR4:The FRN was modified from $9,439.20 to $5,649.40 to agree with the applicant response.||MR5:The FRN was modified from $60,944.40 to $49,496.23 to agree with the applicant response.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$85,463.84
Last Date of Service:
2020-09-30
Disbursed Amount:
$85,463.84
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:
$124,066.60
$106,829.80
One Time Ineligible Cost:
$0.00
$106,829.80
Total Cost:
$124,066.60
$106,829.80
Discount Percent:
80
80
Requested Amount:
$99,253.28
$85,463.84