Billed Entity:
208540
FRN:
1999016022
Funding Year:
2019
470#:
190012830
471#:
191012381
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-05-30
Wave:
6
FCDL Comment:
MR1:The Service/Product Type for FRN Line Item 1999016022.002 was modified from Access Point to License to agree with the applicant documentation.||MR2:The Service/Product Type for FRN Line Item 1999016022.004 was modified from Firewall Services and Components to License to agree with the applicant documentation.||MR3:The Service/Product Type for FRN Line Item 1999016022.006 was modified from Firewall Services and Components to License to agree with the applicant documentation.||MR4:The funding request amount was reduced from $1,362.90; $630.00; $988.58; $840.00; $2,097.00; $2,100.00; $1,937.06; $430.59; $29.00 to $1,362.90; $630.00; $988.58; $840.00; $2,097.00; $2,100.00; $1,937.06; $287.06; $29.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 208540 -St. Mary School.||MR5:The FRN line item 1999016022.008 was modified from One-Time quantity of 3 to 2 to agree with the applicant documentation.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$4,108.64
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,108.64
Last Date to Invoice:
2022-01-28

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:
$10,415.13
$10,271.60
One Time Ineligible Cost:
$0.00
$10,271.60
Total Cost:
$10,415.13
$10,271.60
Discount Percent:
40
40
Requested Amount:
$4,166.05
$4,108.64