Billed Entity:
141667
FRN:
1608055
Funding Year:
2007
470#:
349800000600963
471#:
580629
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-05-07
Wave:
49
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product Rack Mounted PDUs. <><><><><> MR2: The FRN was modified from $88,877.73 per month to $86,993.64 per month to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-06-27
Committed Amount:
$939,531.31
Last Date of Service:
2009-09-30
Disbursed Amount:
$2,284.20
Payment Mode:
SPI
Remaining:
$937,247.11
Last Date to Invoice:
2008-12-25

Original
Committed
Monthly Cost:
$88,877.73
$86,993.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,066,532.76
$1,043,923.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,066,532.76
$1,043,923.68
Discount Percent:
90
90
Requested Amount:
$959,879.48
$939,531.31