FRN:
1899006786
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 1899006786.002 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 1899006786.003 was modified from Summit x670-48 Power Supply to Summit X690-48X-2Q-4C Power Supply and the One-Time Quantity was modified from 3 to 12 to agree with the applicant documentation.||MR4:The One-Time Quantity for FRN Line Item 1899006786.006 was modified from 116 to 96 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,337.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$31,633.64
Payment Mode:
SPI
Remaining:
$7,704.28
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$51,150.40
$49,172.40
One Time Ineligible Cost:
$0.00
$49,172.40
Total Cost:
$51,150.40
$49,172.40
Requested Amount:
$40,920.32
$39,337.92