FRN:
2099071643
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The Service-Product Type for FRN Line Item 2099071643.005 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR2:The Service-Product Type for FRN Line Item 2099071643.024 was modified from Data Distribution-Switch to Module-Module to agree with the applicant documentation.||MR3:The amount of the funding request for FRN line item 2099071643.002 was changed from $750.00 to $262.50 to remove 35% of the ineligible services: for Firewall WatchGuard Firebox 5470.||MR4:The funding request for line item 2099071643.010 amount was reduced from $732.91 to $65.54 to remove the amount that exceeded the Category Two budget set for the following entity: Entity 83409 BETHANY HIGH SCHOOL.||MR5:The FRN was modified from $37,613.50 to $36,458.63.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,875.18
Last Date of Service:
2021-09-30
Disbursed Amount:
$21,875.17
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,388.01
$44,388.01
One Time Ineligible Cost:
$6,774.51
$36,458.63
Total Cost:
$37,613.50
$36,458.63
Requested Amount:
$22,568.10
$21,875.18