Billed Entity:
122514
FRN:
1999061895
Funding Year:
2019
470#:
190024844
471#:
191034434
SPIN:
143051272
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-11
Wave:
12
FCDL Comment:
MR1:The amount of the funding request was changed from $45,134.17 to $44,432.17 to remove the ineligible product(s) or service(s): 15% of Fortinet FortiSwitch-448D-FPOE 3 Year 24x7 FortiCare. ||MR2:The Quantity for FRN Line Item 005 was modified from 3 to 2 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 001 was modified from 35 to 15 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $44,432.17 to $6,990.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 5829 - QUAKER FARMS ELEMENTARY SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$2,796.00
Last Date of Service:
2020-09-30
Disbursed Amount:
$2,796.00
Payment Mode:
BEAR
Remaining:
$0.00
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:
$45,134.17
$6,990.00
One Time Ineligible Cost:
$0.00
$6,990.00
Total Cost:
$45,134.17
$6,990.00
Discount Percent:
40
40
Requested Amount:
$18,053.67
$2,796.00