Billed Entity:
17024180
FRN:
2099080664
Funding Year:
2020
470#:
200027126
471#:
201043380
SPIN:
143026005
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-15
Wave:
25
FCDL Comment:
MR1:The amount of the funding request was changed from$31,460.01 to $25,935.86 to remove the ineligible product(s) or service(s): 85% of NG433CSEA Corp. XG 430 EnterpriseGuard with Enhanced Support - 36 MOS Sophos||MR2:The funding request amount was reduced from $25,935.86 to $18,965.58 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17024180 - Calvary Christian Academy
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$7,586.23
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,586.23
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:
$31,460.01
$31,460.01
One Time Ineligible Cost:
$0.00
$18,965.58
Total Cost:
$31,460.01
$18,965.58
Discount Percent:
60
40
Requested Amount:
$18,876.01
$7,586.23