FRN:
1899006918
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 Quantity for FRN Line Item 1899006918.005 was modified from 16 to 10 for a total eligible line item cost of $1,1613 to agree with the applicant documentation.||MR3:The Model of Equipment for FRN Line Item 1899006918.002 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.||MR4:The Model of Equipment for FRN Line Item 1899006918.003 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:
$28,135.40
Last Date of Service:
2020-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$28,135.40
Last Date to Invoice:
2022-05-31

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:
$34,889.05
$35,169.25
One Time Ineligible Cost:
$0.00
$35,169.25
Total Cost:
$34,889.05
$35,169.25
Discount Percent:
80
80
Requested Amount:
$27,911.24
$28,135.40