Billed Entity:
105374
FRN:
2199043334
Funding Year:
2021
470#:
210022525
471#:
211029277
SPIN:
143027209
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-07-29
Wave:
16
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2199043334.002 was modified from License to Wireless Data Distribution to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2199043334.002 was modified from License to Wireless Controller to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2199043334.009 was modified from License to Data Protection to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2199043334.009 was modified from License to Firewall Services & Components to agree with the applicant documentation.||MR5:The amount of the funding request was changed from $25,343.26 to $25,267.63 to remove the ineligible product: Licenses; Barracuda BNGF280C-A12; Barracuda BNGF280C-WE12||MR6:The funding request amount was reduced from $25,343.26 to $24,656.83 to remove the amount that exceeded the Category Two budget set for the following entity: 105374 CALIFORNIA LUTHERAN HIGH SCH.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,862.73
Last Date of Service:
2023-09-30
Disbursed Amount:
$9,861.59
Payment Mode:
SPI
Remaining:
$1.14
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:
$25,343.26
$25,343.26
One Time Ineligible Cost:
$0.00
$24,656.83
Total Cost:
$25,343.26
$24,656.83
Discount Percent:
40
40
Requested Amount:
$10,137.30
$9,862.73