Billed Entity:
128588
FRN:
2099034738
Funding Year:
2020
470#:
200020364
471#:
201023194
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-01-21
Wave:
39
FCDL Comment:
MR1:The Product Type for FRN 2099034738.014 Line Items was modified from Connectors to Cabling to agree with the applicant documentation.||MR2:The Product Type for FRN 2099034738.015 Line Items was modified from Connectors to Cabling to agree with the applicant documentation.||MR3:The Product Type for FRN 2099034738.016 Line Items was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The Product Type for FRN 2099034738.017 Line Items was modified from Cabling to Racks agree with the applicant documentation.||MR5:The Connection Type for FRN 2099034738.017 Line Items was modified from Cabling/Connectors to Racks & Cabinets agree with the applicant documentation.||MR6:The Product Type for FRN 2099034738.026 Line Items was modified from Connectors to Cabling to agree with the applicant documentation. ||MR7:The funding request amount was reduced from $12,868.20 to $12,000.36 to remove the amount that exceeded the Category Two budget set for the following entity: 17025283 -Pontotoc County School District Alternative Program||MR8:In consultation with the applicant, 233103-NORTH PONTOTOC MIDDLE SCHOOL has been removed from FRN 2099034738 Line items 2099034738.001-.041.||MR9:In consultation with the applicant, 17025283-Pontotoc County School District Alternative Program has been added to FRN 2099034738 Line items 2099034738.001-.041.||MR10:The Internal Connection for FRN 2099034738.019 Line Item was modified from Cabling/Connectors to Miscellaneous to agree with the applicant documentation.||MR11:The Product Type for FRN 2099034738.019 Line Item was modified from Cabling to Installation, Activation, & Initial Configuration to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,247.86
Last Date of Service:
2023-09-30
Disbursed Amount:
$7,580.90
Payment Mode:
SPI
Remaining:
$666.96
Last Date to Invoice:
2024-05-28

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:
$12,868.20
$10,309.83
One Time Ineligible Cost:
$0.00
$10,309.83
Total Cost:
$12,868.20
$10,309.83
Discount Percent:
80
80
Requested Amount:
$10,294.56
$8,247.86