Billed Entity:
139575
GREAT RIVERS ED COOPERATIVE
FRN:
2224364
Funding Year:
2011
470#:
840930000923697
471#:
805537
SPIN:
143007431
JSK Company, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-04-24
Wave:
44
FCDL Comment:
MR1: The FRN was modified from $77,360 or $6446.66/mo. to $42,548 or $3545.67/mo. to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $3545.67/mo. to $1331.44/mo. to remove: the ineligible product(s)/service(s)- $1,799.33/mo. Basic Maintenance cost for FortiGate-1240B Firewall, $67.50/mo. Basic Maintenance for Fortigate 310B Firewall, $146.10/mo. 15% Basic Maintenance for Fortigate 620B, and $201.29/mo. related taxes.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,379.55
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,379.55
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$6,446.66
$3,545.67
Ineligible Monthly Cost:
$0.00
$2,214.23
Months of Service:
12
12
Annual Recurring Charges:
$77,359.92
$15,977.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$77,359.92
$15,977.28
Discount Percent:
90
90
Requested Amount:
$69,623.93
$14,379.55