FRN:
2199051402
Funding Year:
2021
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-12-30
FCDL Comment:
MR1:In consultation with the applicant, 16071039 HEB ISD ADMINISTRATION BUILDING and 1 6033022 ADMINISTRATION BUILDING have been removed from 2199051402.001 and 2199051402.002.||MR2:The FRN was modified from $54,320.04 per month to $49,863.20 per month to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 03 was modified from 30 to 28 to agree with the applicant documentation.||MR4:The Monthly amount for FRN Line Item 03 was modified from $250.00 per month to $267.86 per month which to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 02 was modified from 138 to 114 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 01 was modified from 138 to 129 to agree with the applicant documentation.||MR7:The amount for FRN line item 04 was modified from $896.40 per month to $0.00 per month to agree with the applicant documentation.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$400,900.13
Last Date of Service:
2028-06-30
Disbursed Amount:
$363,412.80
Payment Mode:
SPI
Remaining:
$37,487.33
Last Date to Invoice:
2023-02-27
Monthly Cost:
$54,320.04
$50,759.60
Ineligible Monthly Cost:
$0.00
$896.40
Annual Recurring Charges:
$651,840.48
$598,358.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$651,840.48
$598,358.40
Requested Amount:
$436,733.12
$400,900.13