FRN:
2099041470
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The Product Type for FRN Line Item .001 was modified from Data Distribution to Data Protection to agree with the applicant documentation.||MR2:The Product Type for FRN Line Item .001 was modified from Router to Firewall Services & Components to agree with the applicant documentation.||MR3:The Product Type for FRN Line Item .007 was modified from Switch to Router to agree with the applicant documentation.||MR4:The Product Type for FRN Line Item .005 was modified from License to Software to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item .005 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR6:TThe Product Type for FRN Line Item .004 was modified from License to Software to agree with the applicant documentation.||MR7:The Product Type for FRN Line Item .004 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR8:The Model of Equipment for FRN Line Item .004 was modified from AP230 to AH-HMCS-SL-5Y to agree with the applicant documentation.||MR9:The Type of Internal Connection for FRN Line Item .003 was modified from License to Software to agree with the applicant documentation.||MR10:The Type of Product for FRN Line Item .003 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR11:The funding request amount was reduced from FRN #2099041470.003 $6000.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CHRIST THE KING JESUIT COLLEGE PREP SCHOOL-16045615.||MR12:The funding request amount was reduced from FRN #2099041470.001$4,949.00 to $0.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): CHRIST THE KING JESUIT COLLEGE PREP SCHOOL-16045615.
Service Start Date (471):
2020-08-26
Service Start Date (486):
2020-08-26
Committed Amount:
$17,073.53
Last Date of Service:
2021-06-30
Disbursed Amount:
$17,073.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,035.50
$20,086.50
One Time Ineligible Cost:
$0.00
$20,086.50
Total Cost:
$31,035.50
$20,086.50
Requested Amount:
$26,380.18
$17,073.53