FRN:
1899006844
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 1899006844.002 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.The Model of Equipment for FRN Line Item 1899006844.003 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.The Quantity for FRN Line Item 1899006844.005 was modified from 112 to 96 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$37,260.56
Last Date of Service:
2020-06-30
Disbursed Amount:
$28,523.96
Payment Mode:
SPI
Remaining:
$8,736.60
Last Date to Invoice:
2022-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$47,908.50
$46,575.70
One Time Ineligible Cost:
$0.00
$46,575.70
Total Cost:
$47,908.50
$46,575.70
Requested Amount:
$38,326.80
$37,260.56