Billed Entity:
141656
FRN:
1709211
Funding Year:
2008
470#:
175410000634663
471#:
620490
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1:The dollars requested were reduced to remove the ineligible product(s)/service(s): NetShelter Air Recirculation Kit; APC Rack Side Air Distribution Units; NetShelter SX 48U Vertical PDU Mount and Cable Organizer; Vertical PDU Mounting Brackets; APC InfraStruXure InRow SC Air Cooled Self Contained 200-240V 60Hz; Symmetra 4kVA Power Modules; Symmetra power distribution panels; Professional Services cost allocation for ineligible products; Rack/Cabinets/UPS allocation for usage of ineligible products. <><><><><> MR2:The FRN was modified from a one time cost of $1,638,698.83 to $1,627,558.20/OTC; and from $0/month to $172.09/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$1,450,364.72
Last Date of Service:
2009-09-30
Disbursed Amount:
$1,438,913.11
Payment Mode:
SPI
Remaining:
$11,451.61
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$172.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$2,065.08
One Time Cost:
$1,638,698.83
$1,642,575.48
One Time Ineligible Cost:
$0.00
$1,627,558.20
Total Cost:
$1,638,698.83
$1,629,623.28
Discount Percent:
89
89
Requested Amount:
$1,458,441.96
$1,450,364.72