Billed Entity:
132729
FRN:
2099052566
Funding Year:
2020
470#:
200020315
471#:
201030902
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-20
Wave:
16
FCDL Comment:
MR1:The amount of the funding request was changed from $10,626.00 to $7544.46 to remove 29% of the product Firewall Services & Components.||MR2:The funding request amount was reduced from $41,660.99 to $34,902.86 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 60443-JOHN LONG MIDDLE SCHOOL
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$13,961.14
Last Date of Service:
2021-06-30
Disbursed Amount:
$11,023.04
Payment Mode:
SPI
Remaining:
$2,938.10
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:
$44,401.20
$37,984.40
One Time Ineligible Cost:
$0.00
$34,902.86
Total Cost:
$44,401.20
$34,902.86
Discount Percent:
40
40
Requested Amount:
$17,760.48
$13,961.14