Billed Entity:
128609
FRN:
2099055454
Funding Year:
2020
470#:
190017571
471#:
201032184
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-11
Wave:
42
FCDL Comment:
MR1:The funding request amount was reduced from 186,120.91 to $149,831.61 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 43304 PELAHATCHIE ATTENDANCE CENTER and 43316 PUCKETT ATTENDANCE CENTER .||MR2:The FRN 2099055454 was modified from $136,634.16 to $186,120.91 to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2099055454.001 was modified from Operating System Software of Eligible Equipment to License to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099055454.001 was modified from Software to License to agree with the applicant documentation.||MR5:FRN was not modified because the RAL change was not an allowable correction. The RAL change that was not allowable was: Operational Spin from Dell Marketing LP (SPIN #143004340) to Synergetics (SPIN #143004683).
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$89,898.97
Last Date of Service:
2021-06-30
Disbursed Amount:
$89,898.97
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:
$136,634.16
$149,831.61
One Time Ineligible Cost:
$0.00
$149,831.61
Total Cost:
$136,634.16
$149,831.61
Discount Percent:
60
60
Requested Amount:
$81,980.50
$89,898.97