Billed Entity:
17006254
FRN:
1999051677
Funding Year:
2019
470#:
190018092
471#:
191030354
SPIN:
143016253
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2019-09-01
Wave:
20
FCDL Comment:
MR1:The amount of the funding request was changed from $5,610.00 to $2,360.00 to remove the ineligible product(s) or service(s): Unified (UTM) Protection (24x7 FortiCare plus Application Control, IPS, AV, Web Filtering and Antispam, FortiSandbox Cloud).||MR2:The funding request amount was reduced from $5,610.00 to $2,360.00 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:
$2,006.00
Last Date of Service:
2020-06-30
Disbursed Amount:
$741.28
Payment Mode:
SPI
Remaining:
$1,264.72
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:
$5,610.00
$5,610.00
One Time Ineligible Cost:
$0.00
$2,360.00
Total Cost:
$5,610.00
$2,360.00
Discount Percent:
85
85
Requested Amount:
$4,768.50
$2,006.00