Billed Entity:
121325
SCHOOL ADMINISTRATIVE UNIT 49
FRN:
1899023000
Funding Year:
2018
470#:
180010111
471#:
181014134
SPIN:
143026005
Gov Connection, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-05-18
Wave:
6
FCDL Comment:
MR1:The amount of the funding request was changed from $35,121.25 to $18,263.05 to remove the ineligible product(s) or service(s): FG-900D-BDL-950-60 52% eligible (48% in the amount of $16,858.20 removed), Fortinet FSA-VM-UPG-4 - ineligible $8,810.91, FC1-10-FSV00-97-2-02-60- ineligible $15,240.63, Fortinet FC1-15-EMS01-15-8-02-60 - ineligible $2,284.31, FSA-VM00 FortiSandbox VM - ineligible $1,142.16.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$10,957.83
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,957.83
Last Date to Invoice:
2022-05-31

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:
$78,589.43
$35,121.25
One Time Ineligible Cost:
$0.00
$18,263.05
Total Cost:
$78,589.43
$18,263.05
Discount Percent:
60
60
Requested Amount:
$47,153.66
$10,957.83