FRN:
1899006793
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 1899006793.002 was modified from Summit x670-48x, x670-48 Fan to Fan Unit X690-48X-2Q-4C Fan unit; he Quantity was modified from 3 to 12; and the Total Eligible Line Item Cost was modified from $297 to $1,188 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 1899006793.003 was modified from Summit x670-48 Power Supply to Summit X690-48X-2Q-4C Power Supply; the Quantity was modified from 1 to 4; and the Total Eligible Line Item Cost was modified from $119 to $476 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$42,777.92
Last Date of Service:
2020-06-30
Disbursed Amount:
$32,492.84
Payment Mode:
SPI
Remaining:
$10,285.08
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$52,224.40
$53,472.40
One Time Ineligible Cost:
$0.00
$53,472.40
Total Cost:
$52,224.40
$53,472.40
Requested Amount:
$41,779.52
$42,777.92