Billed Entity:
128533
FRN:
2199053726
Funding Year:
2021
470#:
210013537
471#:
211033253
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-01
Wave:
21
FCDL Comment:
MR1:The Product Type for FRN Line Item .002 was modified from Cabling to Connectors to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .003 was modified from Cabling to Connectors to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .004 was modified from Cabling to Connectors to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .005 was modified from Cabling to Connectors to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .007 was modified from Cabling to Connectors to agree with the applicant documentation.||MR6:The Product Type for FRN Line Item .008 was modified from Cabling to Connectors to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .009 was modified from Cabling to Connectors to agree with the applicant documentation.||MR8:The funding request amount was reduced from $41,128.00 to $26,320.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): COAHOMA COUNTY SCHOOL DISTRICT - 128533.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$22,372.00
Last Date of Service:
2026-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,372.00
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:
$41,128.00
$26,320.00
One Time Ineligible Cost:
$0.00
$26,320.00
Total Cost:
$41,128.00
$26,320.00
Discount Percent:
85
85
Requested Amount:
$34,958.80
$22,372.00