Billed Entity:
140335
FRN:
1999021266
Funding Year:
2019
470#:
190001884
471#:
191015657
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-18
Wave:
13
FCDL Comment:
MR1:The funding request amount was reduced from $34,530.00 to $29,960.00 to remove the amount that exceeded the Category Two budget set for the following 85207 PONTOTOC TECHNOLOGY CENTER.||MR2:The FRNs 1999021266.001, 1999021266.003, and 1999021266.005 were removed to bring entity 85207 PONTOTOC TECHNOLOGY CENTER in Category 2 budget.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$23,968.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$23,968.00
Payment Mode:
SPI
Remaining:
$0.00
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:
$34,530.00
$29,960.00
One Time Ineligible Cost:
$0.00
$29,960.00
Total Cost:
$34,530.00
$29,960.00
Discount Percent:
80
80
Requested Amount:
$27,624.00
$23,968.00