Billed Entity:
145067
FRN:
1999054264
Funding Year:
2019
470#:
190023177
471#:
191031604
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-07-05
Wave:
11
FCDL Comment:
MR1:The amount of the funding request for FRN Line Item 001 was changed from $7,633.13 to $3,892.90 to remove the ineligible product(s) or service(s): 49% of Fortinet Fortigate 201E H with FortiCare (FG-201E-BDL-950-36). ||MR2:The One-time Quantity for FRN Line Item 002 was modified from 6 to 3 to agree with the applicant documentation.||MR3:The One-time Quantity for FRN Line Item 004 was modified from 5 to 2 to agree with the applicant documentation.||MR4:The funding request amount was reduced from $24,514.41 to $11,975.18 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 114370 - PAISLEY ELEMENTARY-HIGH SCHOOL.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$8,382.63
Last Date of Service:
2020-06-30
Disbursed Amount:
$8,382.63
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:
$24,514.41
$15,809.16
One Time Ineligible Cost:
$0.00
$11,975.18
Total Cost:
$24,514.41
$11,975.18
Discount Percent:
70
70
Requested Amount:
$17,160.09
$8,382.63