Billed Entity:
17006254
FRN:
1999051658
Funding Year:
2019
470#:
190018092
471#:
191030354
SPIN:
143016253
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The Product Type for FRN Line Item 1999051658.002 and FRN 1999051658.003 was modified from Operating System Software to FIrewall Services and Components to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $16,150.00 to $10,940.00 to remove the ineligible product(s) or service(s): FortiGate UTM Bundle for 1 year -(24x7 FortiCare plus NGFW, AV, Web Filtering and Antispam Services) and Unified (UTM) Protection (24x7 FortiCare plus Application Control, IPS, AV, Web Filtering and Antispam, FortiSandbox Cloud).||MR3:The funding request amount was reduced from $16,150.00 to $10,940.00 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 17006254 Victory Christian Academy.
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$6,557.75
Last Date of Service:
2020-09-30
Disbursed Amount:
$6,557.75
Payment Mode:
SPI
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:
$16,150.00
$7,715.00
One Time Ineligible Cost:
$0.00
$7,715.00
Total Cost:
$16,150.00
$7,715.00
Discount Percent:
85
85
Requested Amount:
$13,727.50
$6,557.75