FRN:
1899006779
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 1899006779.002 was modified from Summit x670-48x, x670-48 Fan Tray to Fan Unit X690-48X-2Q-4C Fan unit and the One-Time Quantity was modified from 3 to 12 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 1899006779.003 was modified from Summit x670-48 Power Supply to Summit X690-48X-2Q-4C Power Supply and the One-Time Quantity was modified from 1 to 4 to agree with the applicant documentation.||MR4:The One-time Quantity for FRN Line Item 1899006779.006 was modified from 71 to 82 to agree with the applicant documentation.||MR5:The One-Time Quantity for FRN Line Item 1899006779.007 was modified from 7 to 6 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$31,829.32
Last Date of Service:
2020-06-30
Disbursed Amount:
$24,383.12
Payment Mode:
SPI
Remaining:
$7,446.20
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$39,229.70
$39,786.65
One Time Ineligible Cost:
$0.00
$39,786.65
Total Cost:
$39,229.70
$39,786.65
Requested Amount:
$31,383.76
$31,829.32