FRN:
1899006840
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 Quantity for FRN Line Item 1899006840.006 was modified from 116 to 118 to agree with the applicant documentation.||MR3:The Quantity for FRN Line Item 1899006840.007 was modified from 9 to 10 to agree with the applicant documentation.||MR4:The Quantity for FRN Line Item 1899006840.009 was modified from 9 to 10 to agree with the applicant documentation.||MR5:The Quantity for FRN Line Item 1899006840.008 was modified from 10 to 11 to agree with the applicant documentation.||MR6:The Model of Equipment for FRN Line Item 1899006840.002 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.||MR7:The Model of Equipment for FRN Line Item 1899006840.003 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:
$44,149.08
Last Date of Service:
2020-06-30
Disbursed Amount:
$34,122.08
Payment Mode:
SPI
Remaining:
$10,027.00
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
$55,186.35
One Time Ineligible Cost:
$0.00
$55,186.35
Total Cost:
$51,150.40
$55,186.35
Requested Amount:
$40,920.32
$44,149.08