Billed Entity:
120547
FRN:
2099074370
Funding Year:
2020
470#:
200020206
471#:
201040289
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-09-11
Wave:
20
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item .005 was modified from Data Protection to Transceiver to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item .005 was modified from Firewall Services & Components to Transceiver to agree with the applicant documentation.||MR3:The amount of the funding request was changed for FRN line item .001 from $1,076.56 to $0.00 to remove Firewall Services & Components FORTINET FAZ-VM-BASE the ineligible use of 100%.||MR4:The amount of the funding request was changed for FRN line item .002 from $1,076.56 to $0.00 to remove Firewall Services & Components FORTINET FAZ-VM-GB5 the ineligible use of 100%.||MR5:The amount of the funding request was changed for FRN line item .003 from $1,342.02 to $0.00 to remove Firewall Services & Components FORTINET FC1-10-LV0VM-248-02-36 the ineligible use of 100%.||MR6:The amount of the funding request was changed for FRN line item .004 from $16,232.08 to $8,278.36 to remove Firewall Services & Components FORTINET FG-201E-BDL-950-36 the ineligible use of 49%.||MR7:The amount of the funding request was changed for FRN line item .006 from $49,401.91 to 25,194.97 to remove Firewall Services & Components FORTINET FG-1101E-BDL-950-36 the ineligible use of 49%.||MR8:The funding request amount was reduced from from $88,760.71 to $3,923.92 One-Time Eligible Cost. to remove the amount that exceeded the Category Two budget set for the following entity DEVENS SCHOOL-16077605 and Adams School-17022041.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$36,685.92
Last Date of Service:
2021-06-30
Disbursed Amount:
$28,969.61
Payment Mode:
SPI
Remaining:
$7,716.31
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:
$88,760.71
$88,760.71
One Time Ineligible Cost:
$0.00
$43,159.91
Total Cost:
$88,760.71
$43,159.91
Discount Percent:
85
85
Requested Amount:
$75,446.60
$36,685.92