Billed Entity:
141667
FRN:
2071648
Funding Year:
2010
470#:
872190000803946
471#:
762913
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-01-11
Wave:
81
FCDL Comment:
MR1: The amount of the funding request was changed from $4,132,546.86 OTC to $4,065,768.08 OTC to remove the ineligible product(s)/service(s): 2 Nexus 7010 Air Filter $450.00, 2 Nexus 7000 redundant supervisors $22,500.00, Install/config for Nexus 7010 air filter $115.00, Install/config for Nexus redundant supervisors $115.00, spare console cables at 8 sites $108.00, 0G-PDRPPNX10 $5,316.74, 0M-4264 (Qty 15) $945.02, 0M-0218 (Qty 39) $844.62, TC-5WIRE (various lengths) $1,328.95, AR81088BLK $16.73, 0G-PSX-C-UM-EN $60.05, 0M-1699 $495.15, SY70K80F cost allocation $2,218.20, 0G-PD80G6FK1-M1 $17,920.02, 0M-4264 (Qty 13) $819.02, 0M-0218 (Qty 3) $64.97, TC-5WIRE (various lengths) $1,113.36, 0T-0120 $34.45, 0G-ISX-B-UM-80 $74.81, 0M-5473 $59.05, 0M-5683 $694.99, OM-5495 *8,86), 0M-2601 $1,565.20, AR3100 cost allocation $329.42, AR8160ABLK $58.08, AR8178BLK $107.30, AR8182BLK $58.08, AR8183BLK $58.08, WSTRTUP7X24-CM-10 $1,033.62, WMS1YR25N $419.35, WMS1YRBASIC $209.68, WCONFIG-ISXC-25 $7,636.98.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2012-02-05
Committed Amount:
$3,376,791.20
Last Date of Service:
2012-09-30
Disbursed Amount:
$3,003,095.00
Payment Mode:
SPI
Remaining:
$373,696.20
Last Date to Invoice:
2014-01-28

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:
$4,132,546.86
$4,065,768.08
One Time Ineligible Cost:
$0.00
$4,065,768.08
Total Cost:
$4,132,546.86
$4,065,768.08
Discount Percent:
90
90
Requested Amount:
$3,719,292.17
$3,659,191.27