Billed Entity:
10657
FRN:
2099062954
Funding Year:
2020
470#:
200026867
471#:
201035132
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-01
Wave:
23
FCDL Comment:
MR1:The Product Type for FRN Line Item .004 was modified from Racks & Cabinets to Access Point to agree with the applicant documentation.||MR2:The funding request was modified from $2490.00 to $0.00 to remove the Category Two service that should be classified as Basic Maintenance of Internal Connections.||MR3:The amount of the funding request was changed from $6145.00 to $3687.00 to remove the ineligible product: NSA 3650 Network Firewall Appliance - 2 Year AGSS P/N 01-SSC-4079 at 40% ineligible.||MR4:The amount of the funding request was changed from $5900.00 to $2950.00 to remove the ineligible product: Advanced Gateway Security Suite - 3 Year License P/N 01-SSC-3453 at 50% ineligible.||MR5:The amount of the funding request was changed from $3750.00 to $3066.00 to remove the ineligible product: Installation at 18.24% ineligible.||MR6:The funding request amount was reduced from $38,492.00 to $21,490.00 to remove the amount that exceeded the Category Two budget set for the following entity: Preston High School - 10657.||MR7:The One-Time Quantity for FRN Line Item .001 was modified from 10 to 5 to agree with the applicant documentation.||MR8:The One-Time Quantity for FRN Line Item .002 was modified from 15 to 7 to agree with the applicant documentation.||MR9:The One-Time Quantity for FRN Line Item .008 was modified from 1 to 0 to agree with the applicant documentation.||MR10:The One-Time Quantity for FRN Line Item .009 was modified from 1 to 0 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$12,894.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$10,585.60
Payment Mode:
SPI
Remaining:
$2,308.40
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:
$47,074.00
$24,664.00
One Time Ineligible Cost:
$0.00
$21,490.00
Total Cost:
$47,074.00
$21,490.00
Discount Percent:
60
60
Requested Amount:
$28,244.40
$12,894.00