Billed Entity:
136108
FRN:
2199008266
Funding Year:
2021
470#:
210005362
471#:
211007449
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Product Type for FRN Line Item 2199008266.001 was modified from Wireless Controller to Firewall Services to agree with the applicant documentation.||MR2:The FRN Line item 2199008266.002 was modified from $12,138.34 to $6,069.17 to remove the ineligible amount and agree with the applicant documentation.||MR3:The Product Type for FRN Line Item 2199008266.009 was modified from Connector to Transceiver to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item 2199008266.019 was modified from Connector to Cabling ?to agree with the applicant documentation.||MR5:The funding request amount was reduced from $123,956.91 to $79,294.57 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 136108 - V I T COMM UNIT SCHOOL DIST 2,
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$55,506.20
Last Date of Service:
2026-06-30
Disbursed Amount:
$55,506.20
Payment Mode:
SPI
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:
$130,026.08
$117,887.74
One Time Ineligible Cost:
$0.00
$79,294.57
Total Cost:
$130,026.08
$79,294.57
Discount Percent:
70
70
Requested Amount:
$91,018.26
$55,506.20