Billed Entity:
123387
FRN:
1999077208
Funding Year:
2019
470#:
190027300
471#:
191042083
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-10-31
Wave:
31
FCDL Comment:
DR1:The Category Two budget for BEN 16033874 is $87,658.31. Your total requested Category Two pre-discount funding amount for BEN 16033874 exceeds this entity’s Category Two Budget by: $2,877.81. This funding request is being denied because you have not authorized sufficient modifications to the Category Two funding requests to bring this BEN within its allowable Category Two budget. ||MR1:The funding request was modified from $629.00 to $572.39 to remove ineligible percentage from VS6-ESSL-BUNC.||MR2:The funding request was modified from $260.00 to $236.60 to remove ineligible percentage from VS6-ESSL-3SUB-C.||MR3:The funding request was modified from $16,999.00 to $6,969.59 to remove ineligible percentage from FG-500E-BDL-980-36.||MR4:The funding request was modified from $2,400.00 to $984.00 to remove ineligible percentage from firewall install.||MR5:The funding request amount was reduced from $20,821.92 to $10,410.96 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FAIRFIELD TOWNSHIP SCHOOL DISTRICT-16033874.||MR6:The funding request amount was reduced from $735.84 to $367.92 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FAIRFIELD TOWNSHIP SCHOOL DISTRICT-16033874.||MR7:The funding request amount was reduced from $10,320.00 to $6,320.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FAIRFIELD TOWNSHIP SCHOOL DISTRICT-16033874.||MR8:The funding request amount was reduced from $2,400.00 to $384.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): FAIRFIELD TOWNSHIP SCHOOL DISTRICT-16033874.||MR9:The FRN was modified from Fortinet FG-500E-BDL-980-36 to SonicWALL 01-SSC-1997 to agree with the applicant documentation.||MR10:The amount of the funding request was changed from $4430.00 to $2658.00 to remove the ineligible product(s) or service(s): Firewall Services & Components; the ineligible use of 01-SSC-1997.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$17,125.85
Last Date of Service:
2020-09-30
Disbursed Amount:
$16,987.51
Payment Mode:
BEAR
Remaining:
$138.34
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:
$54,241.76
$22,720.07
One Time Ineligible Cost:
$0.00
$20,148.06
Total Cost:
$54,241.76
$20,148.06
Discount Percent:
85
85
Requested Amount:
$46,105.50
$17,125.85