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FRN: 1699111505 |
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FY: 2016 |
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Basic Information |
Applicant: |
BAIS SARA SCHOOL-DBA CONG. MACHNE CHAIM |
Type: School |
Billed Entity: |
16038064 |
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470 Information |
470#: |
160034162 |
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471 Information |
471#: |
161040357 |
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SPIN: |
143036852 |
Innovative IT Solutions |
Service Type: |
Internal Connections |
Status: |
Cancelled |
Wave:
25
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FCDL Date: |
12/12/2016 |
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Appeal Wave: |
50
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Status Memo: |
MR1:The amount of the funding request was changed from $8,002.00 to $6,801.70 to remove the ineligible product(s) or service(s): Fortigate 140D Firewall, FC-10-00141-247-02-12. |
Service Start Date (471): |
7/1/2016 |
Service Start Date (486): |
7/1/2016 |
Current Commitment: |
$0.00 |
Payment Mode: |
NOT SET |
Disbursed Amount:* |
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Undisbursed: |
0.00
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Last Date of Service: |
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Last Date to Invoice: |
1/29/2018 |
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Original Request |
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Original Commitment |
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Total Monthly Cost: |
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$0.00 | |
$0.00 |
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Total Ineligible Monthly Cost |
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$0.00 | |
$0.00 |
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Months of Service: |
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12 |
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12 |
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Annual Recurring Charges: |
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$0.00 |
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$0.00 |
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Estimated One Time Cost: |
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$8,002.00 |
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$6,801.70 |
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Total One Time Ineligible Cost: |
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$0.00 |
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$1,200.30 |
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Total One Time Cost: |
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$8,002.00 |
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$8,002.00 |
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Estimated Monthly Cost: |
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$0.00 |
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$0.00 |
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Estimated Annual Cost: |
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$8,002.00 | |
$6,801.70 |
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Discount Percent: |
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85 %
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85 %
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Requested Amount: |
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$6,801.70 |
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$0.00 |
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