FRN:
1899006812
Funding Year:
2018
470#:
160005134
471#:
181003125
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:The Model of Equipment for FRN Line Item 1899006812.002 was modified from Summit x670-48x, x670-48 Fan Tray to Fan Unit X690-48X-2Q-4C Fan unit ; the Quantity was modified from 3 to 12; and the Total Eligible Line Item Cost from $297 to $1,188 to agree with the applicant documentation.||MR2:The Model of Equipment for FRN Line Item 1899006812.003 was modified from Fan Unit X690-48X-2Q-4C Fan unit to Summit X690-48X-2Q-4C Power Supply; The Quantity was modified from 1 to 4; The Total Line Item Cost was modified from $119 to $476 to agree with the applicant documentation.||MR3:FRN modified in accordance with a RAL request.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$39,903.16
Last Date of Service:
2020-06-30
Disbursed Amount:
$30,354.20
Payment Mode:
SPI
Remaining:
$9,548.96
Last Date to Invoice:
2022-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$48,630.95
$49,878.95
One Time Ineligible Cost:
$0.00
$49,878.95
Total Cost:
$48,630.95
$49,878.95
Discount Percent:
80
80
Requested Amount:
$38,904.76
$39,903.16