FRN:
1899006867
Funding Year:
2018
470#:
160005134
471#:
181003125
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:FRN modified in accordance with a RAL request.||MR2:The Model of Equipment for FRN Line Item 1899006867.002 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 6 to 24 for a total line cost item of $2,376 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 1899006867.003 was modified from Summit x690-48 Power Supply to Summit X690-48X-2Q-4C Power Supply and the Quantity was modified from 1 to 8 for a total eligible line item cost of $952 to agree with the applicant documentation.CLOSE||MR4:The Quantity for FRN Line Item 1899006867.006 was modified from 88 to 82 for a total line item cost of $13,226.60 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$50,071.44
Last Date of Service:
2020-06-30
Disbursed Amount:
$49,593.40
Payment Mode:
SPI
Remaining:
$478.04
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:
$60,942.10
$62,589.30
One Time Ineligible Cost:
$0.00
$62,589.30
Total Cost:
$60,942.10
$62,589.30
Discount Percent:
80
80
Requested Amount:
$48,753.68
$50,071.44