Billed Entity:
16081879
FRN:
2099081646
Funding Year:
2020
470#:
200028360
471#:
201043791
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-09
Wave:
10
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099081646.002 was modified from Data Protection to License to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099081646.002 was modified from Firewall Services & Components to License to agree with the applicant documentation.||MR3:The Type of Product for FRN Line Item 2099081646.004 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099081646.004 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR5:The Type of Product for FRN Line Item 2099081646.005 was modified from Data Distribution to Software to agree with the applicant documentation.||MR6:The Type of Internal Connection for FRN Line Item 2099081646.005 was modified from Router to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR7:The Type of Internal Connection for FRN Line Item 2099081646.007 was modified from Data Distribution to License to agree with the applicant documentation.||MR8:The Type of Product for FRN Line Item 2099081646.007 was modified from Switch to License to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item 2099081646.010 was modified from Wireless Data Distribution to License to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item 2099081646.010 was modified from Wireless Controller to License to agree with the applicant documentation.||MR11:The funding request amount was reduced from $2,004.69;$10,256.28;$613.80;$4,410.00;$3,626.70;$495.00;$1,777.16 to $1336.46;$7692.21;$460.35;$3,307.50;$3,264.03;$445.50;$1,385.13 to remove the amount that exceeded the Category Two budget set for the following entity EMPOWER CHARTER SCHOOL.||MR12:The amount of the funding request was changed from $600.00;$4558.27;$1,776.16;$495.00 to $330.00;$4,330.36;$475.00 to remove the ineligible product : Meraki LIC-MX84-SEC-1YR
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$21,299.49
Last Date of Service:
2021-06-30
Disbursed Amount:
$21,057.57
Payment Mode:
SPI
Remaining:
$241.92
Last Date to Invoice:
2022-05-31

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:
$32,525.30
$27,624.88
One Time Ineligible Cost:
$330.00
$26,624.36
Total Cost:
$32,195.30
$26,624.36
Discount Percent:
85
80
Requested Amount:
$27,366.01
$21,299.49