Billed Entity:
17003539
MEMPHIS SCHOLARS CONSORTIA
FRN:
1999030641
Funding Year:
2019
470#:
190014132
471#:
191020022
SPIN:
143008980
GKR Systems Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:The amount of the funding request was changed from $104,460.48 to $96,544.08 to remove the ineligible product(s) or service(s): 40% of Sonicwall NSA 4650 (01-SSC-4094). ||MR2:The Quantity for FRN Line Item 016 was modified from 15 to 3 to agree with the applicant documentation.||MR3:The funding request amount was reduced from $96,544.08 to $50,127.22 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16081449 - MEMPHIS SCHOLARS FLORIDA-KANSAS.||MR4:The FRN was modified from $50,127.22 to $49,898.76 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$0.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$104,460.48
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$104,460.48
 
Discount Percent:
85
 
Requested Amount:
$88,791.41