Billed Entity:
9991
FRN:
1999046628
Funding Year:
2019
470#:
190019756
471#:
191027823
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2019-08-22
Wave:
18
FCDL Comment:
MR1:The amount of the funding request was changed from $44,093.60 to $29,343.60 to remove the ineligible product(s) or service(s): Meraki, LIC-MX400-SEC-5YR (50% Ineligible) ||MR2:The Type of Internal Connection and Product for FRN Line Item #.001 has been modified from License to Operating System Software of Eligible Equipment to agree with applicant documentation. ||MR3:The Type of Internal Connection and Product for FRN Line Item #.002 has been modified from License to Operating System Software of Eligible Equipment to agree with applicant documentation. ||MR4:The Type of Internal Connection and Product for FRN Line Item #.004 has been modified from License to Operating System Software of Eligible Equipment to agree with applicant documentation. ||MR5:The funding request amount was reduced from $29,343.60 to $23,270.30 to remove the amount that exceeded the Category Two budget set for the following entity(ies): 9991 - Browning School
Service Start Date (471):
2019-07-01
Service Start Date (486):
2019-07-01
Committed Amount:
$9,308.12
Last Date of Service:
2020-09-30
Disbursed Amount:
$9,308.12
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:
$44,093.60
$44,093.60
One Time Ineligible Cost:
$0.00
$23,270.30
Total Cost:
$44,093.60
$23,270.30
Discount Percent:
40
40
Requested Amount:
$17,637.44
$9,308.12