Billed Entity:
127460
FRN:
2099061124
Funding Year:
2020
470#:
200024838
471#:
201031742
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-11-25
Wave:
31
FCDL Comment:
MR1:FRN Line Item #.2099061124.001 was for both Firewall Services & Components and Racks & Cabinets and was split to agree with the applicant documentation. The new FRN Line Item # for Racks & Cabinets is 2099061124.003 for the amount of $125.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $24,850.00.||MR2:FRN Line Item #.2099061124.001 was for both Firewall Services & Components and Installation, Activation, & Initial Configuration and was split to agree with the applicant documentation. The new FRN Line Item # for Installation, Activation, & Initial Configuration is 2099061124.004 for the amount of $2,800.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $24,850.00.||MR3:FRN Line Item #.2099061124.001 was for both Firewall Services & Components and Basic Maintenance of Internal Connection and was split to agree with the applicant documentation. The new FRN Line Item # for Basic Maintenance of Internal Connection is 2099061124.005 for the amount of $6,540.00. The product or service remaining in the original FRN Line Item # is Firewall Services & Components for the amount of $24,850.00.||MR4:In consultation with the applicant, 34149 - LANIER PRIMARY SCHOOL has been removed from FRN 2099061124 to bring entity within budget.||MR5:The funding request amount was reduced from $28,730.54 to $26,118.67 to remove the amount that exceeded the Category Two budget set for the following entity: 34149 - LANIER PRIMARY SCHOOL||MR6:The amount of the funding request was changed from $35,270.54 to $28,730.54 to remove the ineligible service; Basic Maintenance of Internal Connections Product PAN-SVC-PREM-3260.
Service Start Date (471):
2021-02-17
Service Start Date (486):
2021-02-17
Committed Amount:
$0.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$13,059.34
Payment Mode:
SPI
Remaining:
$-13,059.34
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$35,544.54
 
One Time Ineligible Cost:
$274.00
 
Total Cost:
$35,270.54
 
Discount Percent:
50
 
Requested Amount:
$17,635.27