Billed Entity:
17006254
FRN:
2199047996
Funding Year:
2021
470#:
210009200
471#:
211031731
SPIN:
143016253
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2021-08-05
Wave:
17
FCDL Comment:
MR1:The funding request amount was reduced from $8,078 to $7,703 to remove the amount that exceeded the Category Two budget set for the following entity(ies): #17006254 VICTORY CHRISTIAN ACADEMY.||MR2:The amount of the funding request was changed from $7,703.00 to $3,061.70 to remove the ineligible product(s) or service(s): 74% of FortiCare 24x7 Service for 1 Year Plus UTP Service, 74% of Fortigate 100D Unified (UTM) Protection & 24x7 FortiCare Support for 1 Year, 67% of Fortigate 200E Unified (UTM) Protection & 24x7 FortiCare Support for 1 Year, and 55% of FortiCare 24x7 Support for 1 Year FortiAP 221E.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$1,487.67
Last Date of Service:
2022-06-30
Disbursed Amount:
$1,487.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2024-05-28

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:
$8,078.00
$4,610.00
One Time Ineligible Cost:
$0.00
$1,750.20
Total Cost:
$8,078.00
$1,750.20
Discount Percent:
85
85
Requested Amount:
$6,866.30
$1,487.67