FRN:
2199035615
Funding Year:
2021
470#:
210020067
471#:
211024908
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-12-09
Wave:
35
FCDL Comment:
MR1:The amount of the funding request was changed from $246,169.00 to $245,455.75 to remove the ineligible portion of product(s) or service(s): FC-10-F6H1E-247-02-DD (15%).||MR2:The funding request amount was reduced from $245,455.75 to $161,035.75 to remove the amount that exceeded the Category Two budget set for BEN 158578 MCINTOSH COUNTY SCHOOL DISTRICT.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$136,880.39
Last Date of Service:
2023-09-30
Disbursed Amount:
$132,303.14
Payment Mode:
SPI
Remaining:
$4,577.25
Last Date to Invoice:
2024-01-29

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:
$246,169.00
$161,749.00
One Time Ineligible Cost:
$0.00
$161,035.75
Total Cost:
$246,169.00
$161,035.75
Discount Percent:
85
85
Requested Amount:
$209,243.65
$136,880.39