Billed Entity:
123295
FRN:
1999032034
Funding Year:
2019
470#:
190001912
471#:
191020752
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-12
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $61,434.63 to $43,960.42 to remove the ineligible product(s) or service(s): Barracuda NextGen F-Series F600 (BNGF600A.C10.A33). ||MR2:The funding request amount was reduced from $5,589.30; $17,474.21; $12,386.80; $1,306.80; $24,102.54; $574.98 to $0.00; $15,923.04 to remove the amount that exceeded the Category Two budget set for the following entity: GEORGE J MITCHELL ELEM SCHOOL - 8772
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$11,146.13
Last Date of Service:
2020-06-30
Disbursed Amount:
$11,146.13
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:
$61,434.63
$53,255.13
One Time Ineligible Cost:
$0.00
$15,923.04
Total Cost:
$61,434.63
$15,923.04
Discount Percent:
80
70
Requested Amount:
$49,147.70
$11,146.13