Billed Entity:
140661
FRN:
2099023334
Funding Year:
2020
470#:
200008245
471#:
201017406
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The FRN was modified from $39,758.44 to $82,421 to agree with the applicant documentation.||MR2:The FRN quantity for Line Item .001 was modified from 1 to 2 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from $82,421 to $49,452.60 to remove the ineligible product(s): (2) 01-SSC-3138 Firewalls (40% ineligible) for a total of $32,968.40.||MR4:The funding request amount was reduced from $49,452.60 to $47,268.06 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 86675 - SOUTH WARD ELEMENTARY SCHOOL and 86664 - JOHNSTON-MCQUEEN ELEMENTARY SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$40,177.85
Last Date of Service:
2021-06-30
Disbursed Amount:
$40,177.85
Payment Mode:
SPI
Remaining:
$0.00
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:
$41,210.50
$80,236.46
One Time Ineligible Cost:
$1,452.06
$47,268.06
Total Cost:
$39,758.44
$47,268.06
Discount Percent:
85
85
Requested Amount:
$33,794.67
$40,177.85