Billed Entity:
132164
FRN:
2099020481
Funding Year:
2020
470#:
200016213
471#:
201015699
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-07-16
Wave:
11
FCDL Comment:
MR1:The Type of Internal Connection for FRN Line Item 2099020481.002 was modified from License to Data Protection to agree with the applicant documentation.||MR2:The Type of Product for FRN Line Item 2099020481.002 was modified from License to Firewall Services & Components to agree with the applicant documentation.||MR3:The Type of Internal Connection for FRN Line Item 2099020481.001 was modified from License to Software to agree with the applicant documentation.||MR4:The Type of Product for FRN Line Item 2099020481.001 was modified from License to Operating System Software of Eligible Equipment to agree with the applicant documentation.||MR5:The funding request amount was reduced from $23,863.64 to $21,018.18 to remove the amount that exceeded the Category Two budget set for the following entities: 59262;59263 - G M G ELEMENTARY SCHOOL;G M G SECONDARY SCHOOL.||MR6:Based on the applicant's request, the One-time Eligible Cost of FRN Line Item 003 Product and Service Detail was changed from $5,965.91 to $4,543.18.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$14,712.73
Last Date of Service:
2021-06-30
Disbursed Amount:
$14,712.73
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:
$23,863.64
$21,018.18
One Time Ineligible Cost:
$0.00
$21,018.18
Total Cost:
$23,863.64
$21,018.18
Discount Percent:
70
70
Requested Amount:
$16,704.55
$14,712.73