FRN:
2099081677
Funding Year:
2020
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-08-06
FCDL Comment:
MR1:The amount of the funding request was changed from $20000.00 to $19724.00 to remove the ineligible product(s) or service(s): FortiGate-401E of 71%.||MR2:The funding request amount was reduced from $19,724.00 to $18,518.00 to remove the amount that exceeded the Category Two budget set for the following entity: 16080465 CRISTO REY JESUIT MILWAUKEE HIGH SCHOOL.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$15,740.30
Last Date of Service:
2021-09-30
Disbursed Amount:
$15,740.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$20,000.00
$18,518.00
One Time Ineligible Cost:
$0.00
$18,518.00
Total Cost:
$20,000.00
$18,518.00
Requested Amount:
$17,000.00
$15,740.30