Billed Entity:
141675
FRN:
2199061053
Funding Year:
2021
470#:
210026847
471#:
211004014
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-09-16
Wave:
23
FCDL Comment:
MR1:The Type of Product for FRN Line Item 004 was modified from Access Point to Switch to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Items 006, 012, 018, 022 was modified from Connectors to Module to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 011 was modified from Connectors to Cabling to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $381,282.12 to $368,222.12 to remove the ineligible product(s) or service(s): installation and configuration of ineligible items.||MR5:The funding request amount was reduced from $368,222.12 to $365,679.62 to remove the amount that exceeded the Category Two budget set for BEN 141675 - RAYMONDVILLE INDEP SCHOOL DIST.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$310,827.68
Last Date of Service:
2023-09-30
Disbursed Amount:
$74,930.92
Payment Mode:
SPI
Remaining:
$235,896.76
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:
3
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$381,282.12
$378,739.62
One Time Ineligible Cost:
$0.00
$365,679.62
Total Cost:
$381,282.12
$365,679.62
Discount Percent:
85
85
Requested Amount:
$324,089.80
$310,827.68