Billed Entity:
132833
FRN:
1999049298
Funding Year:
2019
470#:
190017344
471#:
191029186
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $98,340.00 to $50,340.25 to remove ineligible percentage for Firewall Services & Components, the ineligible use is 48.81% for FRN Line Item 1999049298.001||MR2:Based on the applicant’s request, KENOSHA E SCHOOL-16064970 has been removed from the Recipients of Service on the FRN’s Product and Service Details and the One-time Eligible Cost of the funding request was changed from $153.83 to $0.00.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$40,209.20
Last Date of Service:
2019-07-01
Disbursed Amount:
$40,209.20
Payment Mode:
BEAR
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:
1
1
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$98,340.00
$98,261.25
One Time Ineligible Cost:
$0.00
$50,261.50
Total Cost:
$98,340.00
$50,261.50
Discount Percent:
80
80
Requested Amount:
$78,672.00
$40,209.20