Billed Entity:
127520
FRN:
1999061754
Funding Year:
2019
470#:
190022989
471#:
191034305
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-01
Wave:
15
FCDL Comment:
MR1:FRN Line Item # 1999061754.001 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999061754.007 for the amount of $51.00 .The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,812.78. ||MR2:FRN Line Item # 1999061754.001 was for both Switch and Module and was split to agree with the applicant documentation. The new FRN Line Item # for Module is 1999061754.006 for the amount of $400.00.The product or service remaining in the original FRN Line Item # is Switch for the amount of $3,812.78.||MR3:FRN Line Item # 1999061754.001 was for both Switch (ICX7450) and Switch (ICX-FAN) and was split to agree with the applicant documentation. The new FRN Line Item # for Switch (ICX-FAN) is 1999061754.005 for the amount of $100.00.The product or service remaining in the original FRN Line Item # is Switch (ICX7450) for the amount of $3,812.78.||MR4:FRN Line Item # 1999061754.004 was for both Switch and Cabling and was split to agree with the applicant documentation. The new FRN Line Item # for Cabling is 1999061754.008 for the amount of $684.00.The product or service remaining in the original FRN Line Item # is Switch for the amount of $36,100.00.||MR5:The funding request amount was reduced from 45,657.00 to $43,005.78 to remove the amount that exceeded the Category Two budget set for the following entities: 16053682- Quitman County High School and 34554- Quitman County Elementary School.
Service Start Date (471):
2019-07-01
Service Start Date (486):
 
Committed Amount:
$36,554.91
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$36,554.91
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:
$45,657.00
$43,005.78
One Time Ineligible Cost:
$0.00
$43,005.78
Total Cost:
$45,657.00
$43,005.78
Discount Percent:
85
85
Requested Amount:
$38,808.45
$36,554.91