FRN:
1899006740
Funding Year:
2018
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 1899006939.002 was modified from Summit x670-48x, x670-48 Fan Tray to Fan Unit X690-48X-2Q-4C Fan unit and the Quantity was modified from 3 to 12 for a total line cost item of $1,188 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 1899006939.003 was modified from Summit x690-48 Power Supply to Summit X690-48X-2Q-4C Power Supply and the Quantity was modified from 1 to 4 for a total eligible line item cost of $476 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$41,242.04
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,182.72
Payment Mode:
SPI
Remaining:
$11,059.32
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$50,304.55
$51,552.55
One Time Ineligible Cost:
$0.00
$51,552.55
Total Cost:
$50,304.55
$51,552.55
Requested Amount:
$40,243.64
$41,242.04