Billed Entity:
17021056
FRN:
2099066304
Funding Year:
2020
470#:
200026424
471#:
201014325
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-01
Wave:
18
FCDL Comment:
MR1:The Type of Product for FRN Line Item 2099066304.023 was modified from Firewall Services & Components to UPS/Battery Backup to agree with the applicant documentation.||MR2:The funding request amount was reduced from $153,537.39 to $141,327.39 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17013758 - Compass Rose Legacy.||MR3:The amount of the funding request was changed from $141,327.39 to $138,679.15 to remove the ineligible product(s): Firewall 01-SSC-4079 (40% ineligible) for $2,298.24 and associated installation (40% ineligible) for $350.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$117,877.28
Last Date of Service:
2022-09-30
Disbursed Amount:
$67,652.25
Payment Mode:
SPI
Remaining:
$50,225.03
Last Date to Invoice:
2024-01-29

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:
$153,537.39
$141,327.39
One Time Ineligible Cost:
$0.00
$138,679.15
Total Cost:
$153,537.39
$138,679.15
Discount Percent:
85
85
Requested Amount:
$130,506.78
$117,877.28