Billed Entity:
141686
FRN:
2099055468
Funding Year:
2020
470#:
200023486
471#:
201031786
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-12-17
Wave:
34
FCDL Comment:
MR1:Based on the applicant's request, FRN 2099054542 with 91597-JO NELSON MIDDLE SCHOOL has been cancelled. The One-time Eligible Cost of the funding request for FRN 2099054542 was reallocated under FRN 2099055468 entity's Category Two Cost-Allocation in the following amounts: 91595-ELMA BARRERA ELEMENTARY SCHOOL; 91596-SANTA ROSA HIGH SCHOOL; 91597-JO NELSON MIDDLE SCHOOL.||MR2:The amount of the funding request was changed from $10,030.47 to $9,820.24 to remove the ineligible product(s): Cisco ASA Firewall 5545 (Basic Firewall) - SA5545-2SSD120-K9; Cisco 2921 - Router - Cisco 2921-SEC/K9.||MR3:The Model Information for FRN Line Item .002 was modified from WMPRSS-LX-05 to SYPM4KP to agree with the applicant documentation.||MR4:The Type of Internal Connection for FRN Line Item 2099055468.002 was modified from Data Protenction to Module to agree with the applicant documentation.||MR5:The Product Type for FRN Line Item 2099055468.002 was modified from UPS/Battery backup to Module to agree with the applicant documentation.||MR6:The Unit Cost for FRN Line Item 2099055468.002 was modified from $7,276.47 to $1,455.29 to agree with the applicant documentation.||MR7:The Quantity for FRN Line Item 2099055468.002 was modified from 1 to 5 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$8,347.21
Last Date of Service:
2022-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,347.21
Last Date to Invoice:
2022-02-23

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:
$10,030.47
$10,030.45
One Time Ineligible Cost:
$0.00
$9,820.25
Total Cost:
$10,030.47
$9,820.25
Discount Percent:
85
85
Requested Amount:
$8,525.90
$8,347.21