Billed Entity:
16068371
FRN:
1999076701
Funding Year:
2019
470#:
190028412
471#:
191041817
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-24
Wave:
30
FCDL Comment:
MR1:The Type of Product for FRN Line Items 002 and 006 was modified from Switch to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 004 was modified from Access Point to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 005 was modified from Switch to Firewall Services & Components to agree with the applicant documentation.||MR4:The amount of the funding request was changed from $87,963.83 to $79,944.32 to remove the ineligible product(s) or service(s): 50% of Meraki LIC-MX250-SEC-5YR and the associated tax.||MR5:The Quantity for FRN Line Item 002 was modified from 10 to 4 to agree with the applicant documentation.||MR6:The Quantity for FRN Line Item 004 was modified from 27 to 5 to agree with the applicant documentation.||MR7:The funding request amount was reduced from $79,944.32 to $68,817.35 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 16057898 - TODAY'S FRESH START CHARTER SCHOOL INGLEWOOD.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$58,494.75
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$58,494.75
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:
$87,963.83
$76,836.86
One Time Ineligible Cost:
$0.00
$68,817.35
Total Cost:
$87,963.83
$68,817.35
Discount Percent:
85
85
Requested Amount:
$74,769.26
$58,494.75