Billed Entity:
128537
FRN:
2099020088
Funding Year:
2020
470#:
200004755
471#:
201015391
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-05-09
Wave:
1
FCDL Comment:
MR1:FRN Line Item # 2099020088.001 was for both Access Point and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099020088.004 for the one time amount of $1,069.44. The product or service remaining in the original FRN Line Item # is Access Point for the one time amount of $71,930.40.||MR2:Based on the applicant's request, the One-time Eligible Cost for entity 42807- OLIVE BRANCH MIDDLE SCHOOL of the FRN's Product and Service Detail was changed from $12,775.14 to $12,587.82.||MR3:Based on the applicant's request, the One-time Eligible Cost for entity 234867- DESOTO CENTRAL HIGH of the FRN's Product and Service Detail was changed from $23,725.26 to $23,377.38.||MR4:Based on the applicant's request, the One-time Eligible Cost for entity 16035060- LEWISBURG HIGH SCHOOL of the FRN's Product and Service Detail was changed from $18,250.20 to $17,982.60.||MR5:Based on the applicant's request, the One-time Eligible Cost for entity 16035064- CENTER HILL HIGH of the FRN's Product and Service Detail was changed from $18,250.20 to $17,982.60.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$58,399.87
Last Date of Service:
2021-06-30
Disbursed Amount:
$58,399.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$73,000.80
$72,999.84
One Time Ineligible Cost:
$0.00
$72,999.84
Total Cost:
$73,000.80
$72,999.84
Discount Percent:
80
80
Requested Amount:
$58,400.64
$58,399.87