Billed Entity:
143548
FRN:
2075145
Funding Year:
2010
470#:
423540000801995
471#:
739700
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-07
Wave:
52
FCDL Comment:
MR1: The dollars requested were reduced from $645,748.67 to $640,297.09 to remove the costs associated with the ineligible five redundant Catalyst 4500 2800W AC Power Supplies $4,990.00 and the assoicated 9.25% tax on the ineligible seven redundant Catalyst 4500 2800W AC Power Units, $461.58.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-10
Committed Amount:
$260,589.45
Last Date of Service:
2013-01-30
Disbursed Amount:
$260,589.44
Payment Mode:
SPI
Remaining:
$0.01
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:
$645,748.67
$645,748.67
One Time Ineligible Cost:
$0.00
$640,297.09
Total Cost:
$645,748.67
$640,297.09
Discount Percent:
50
50
Requested Amount:
$322,874.34
$320,148.55