Billed Entity:
143766
FRN:
2099024560
Funding Year:
2020
470#:
200014649
471#:
201018025
SPIN:
143046384
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-02-18
Wave:
43
FCDL Comment:
MR1:The FRN Line Item 2099024560.002 was modified from Firewall to Transceiver to agree with the applicant documentation. ||MR2:The amount of the funding request was changed from $9,175.23 to $6,514.41 to remove the ineligible product: Fortinet FG-601E-BDL-950-12 (UTM).||MR3:The funding request amount was reduced from $6,514.41 to $5,723.43 to remove the amount that exceeded the Category Two budget set for the following entity: 105782-VALLEY VISTA HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$3,434.06
Last Date of Service:
2022-09-30
Disbursed Amount:
$3,434.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2023-01-30

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:
$9,175.23
$9,175.23
One Time Ineligible Cost:
$0.00
$5,723.43
Total Cost:
$9,175.23
$5,723.43
Discount Percent:
60
60
Requested Amount:
$5,505.14
$3,434.06