Billed Entity:
141781
FRN:
2199050734
Funding Year:
2021
470#:
210023268
471#:
211033331
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-24
Wave:
33
FCDL Comment:
MR1:The amount of the funding request was changed from $8,655.24 to $6,058.67 to remove the ineligible products or services: Installation for Cisco 2801 Router (30%) rule.||MR2:In consultation with the applicant, Sabinal Middle School - 17030266 has been added to FRN 2199050734 Line Item Number .001.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,029.34
Last Date of Service:
2022-06-30
Disbursed Amount:
$2,272.01
Payment Mode:
SPI
Remaining:
$757.33
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:
$8,655.24
$8,655.24
One Time Ineligible Cost:
$0.00
$6,058.67
Total Cost:
$8,655.24
$6,058.67
Discount Percent:
50
50
Requested Amount:
$4,327.62
$3,029.34