Billed Entity:
144549
FRN:
2099065288
Funding Year:
2020
470#:
200013974
471#:
201036266
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The funding request amount was reduced from $194,257.94 to $193,988.36 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 111808 William Daylor ALT High School.||MR2:The Product Type for FRN Line Item 2099065288.001 was modified from Module to Firewall Services & Components to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099065288.001 was modified from Module to Data Protection to agree with the applicant documentation.||MR4:In consultation with the applicant, 111808 William Daylor ALT High School have been removed from FRN 2099065288.001 thru 2099065288.005.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$155,190.69
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$155,190.69
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:
$337,429.05
$337,159.47
One Time Ineligible Cost:
$143,171.11
$193,988.36
Total Cost:
$194,257.94
$193,988.36
Discount Percent:
80
80
Requested Amount:
$155,406.35
$155,190.69