Billed Entity:
125203
FRN:
1699114631
Funding Year:
2016
470#:
245730001240230
471#:
161050088
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-01-19
Wave:
30
FCDL Comment:
MR1:The FRN Line Item 1699114631.002 was removed from FRN 1699114631 to agree with the applicant documentation.||MR2:The FRN Line Item 1699114631.004 was removed from FRN 1699114631 to agree with the applicant documentation.||MR3:The FRN Line Item 1699114631.005 was removed from FRN 1699114631 to agree with the applicant documentation.||MR4:The amount of the funding request FRN line item 1699114631.003 was changed for One-Time Unit Costs from $250.00 to $59.90 to agree with applicant documentation. ||MR5:The amount of the funding request FRN line item 1699114631.003 was changed for Total Eligible Line Item cost from $250.00 to $59.90 to agree with applicant documentation. ||MR6:The Recipient of Service Cost Allocation for Central Elementary school for FRN Line Item 1699114631.003 was modified from $42.33 to $25.47 to agree with the applicant documentation.||MR7:The Recipient of Service Cost Allocation for Hampton Middle school for FRN Line Item 1699114631.003 was modified from $60.88 to $34.43 to agree with the applicant documentation.||MR8:The Recipient of Service entity Poff Elementary School was removed from FRN Line Item 1699114631.003 to agree with the applicant documentation.||MR9:The Recipient of Service entity Hampton High School was removed from FRN Line Item 1699114631.003 to agree with the applicant documentation.||MR10:The Recipient of Service entity Wyland Elementary School was removed from FRN Line Item 1699114631.003 to agree with the applicant documentation.||MR11:The amount of the funding request was changed from $16,700.00 to $10,354.00 to remove $6,346.00, the 38% ineligible portion of product(s) or service(s): FG-800D-BDL-950-36, Fortinet, Firewall Services & Components from FRN Line Item 1699114631.001. ||MR12:The Recipients of Service Cost Allocations for FRN Line Item 1699114631.001 was modified as follows to remove the 38% ineligible portion of Fortinet FG-800D-BDL-950-36.Central Elementary School from $2827.45 to $1753.02; Hampton High School from $6094.23 to $3778.42; Hampton Middle School from $4066.58 to $2521.28; Poff Elementary School from $1548.90 to $960.32; Wyland Elementary School from $2162.84 to $1340.96.
Service Start Date (471):
2016-05-16
Service Start Date (486):
2016-05-16
Committed Amount:
$4,165.56
Last Date of Service:
2017-09-30
Disbursed Amount:
$4,165.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$32,387.00
$16,759.90
One Time Ineligible Cost:
$0.00
$10,413.90
Total Cost:
$32,387.00
$10,413.90
Discount Percent:
40
40
Requested Amount:
$12,954.80
$4,165.56