Billed Entity:
142574
FRN:
1999037364
Funding Year:
2019
470#:
190017040
471#:
191023050
SPIN:
143034664
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-03
Wave:
27
FCDL Comment:
MR1:FRN Line Item # 1999037364.001 was for both Juniper Networks M5600 and Watch Guard Technologies Firebox M 2 Port 40Gb QSFP+ Fiber Module and was split to agree with the applicant documentation. The new FRN Line Item # for Watch Guard Technologies Firebox M 2 Port 40Gb QSFP+ Fiber Module is 1999037364.003 for the amount of $3,300.00. The product or service remaining in the original FRN line Item # 1999037364.001 is Juniper Networks M5600 for the amount of $42,000.00.||MR2:The amount of the funding request was changed from $42,000.00 to $23,520.00 to remove the ineligible product: WG561063; the ineligible use of $18,480.00.||MR3:The funding request amount was reduced from $45300.00; $3,300.00 to $21381.81; $3,000.00 to remove the amount that exceeded the Category Two budget set for the following entities: 16078188 - NEW HORIZONS HIGH SCHOOL (ALT) and 95466 - WASHINGTON ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$14,629.09
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,629.09
Last Date to Invoice:
2023-01-30

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:
$45,300.00
$42,861.81
One Time Ineligible Cost:
$0.00
$24,381.81
Total Cost:
$45,300.00
$24,381.81
Discount Percent:
60
60
Requested Amount:
$27,180.00
$14,629.09