Billed Entity:
17000574
FRN:
1899060949
Funding Year:
2018
470#:
180009555
471#:
181031874
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-07-13
Wave:
14
FCDL Comment:
MR1:The amount of the funding request was changed from $20,216.75 to $19,383.33 to remove the ineligible product(s) or service(s): Fortinet FortiGate 60 E – FG-60E-BDL-950-12 (73.48% eligible), RPM1581HVN -- Remote Power Manager (0% eligible)||MR2:The funding request amount was reduced from $19,383.33 to $18,377.47 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #70902 - St John Berchmans School
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$7,818.35
Last Date of Service:
2020-03-31
Disbursed Amount:
$6,015.92
Payment Mode:
BEAR
Remaining:
$1,802.43
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,216.75
$16,080.52
One Time Ineligible Cost:
$0.00
$15,636.69
Total Cost:
$20,216.75
$15,636.69
Discount Percent:
50
50
Requested Amount:
$10,108.38
$7,818.35