Billed Entity:
143674
FRN:
1989238
Funding Year:
2010
470#:
882220000788560
471#:
736112
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-12
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); AP7868, Rack PDU for $1,214, and AP7862, Rack PDU for $1,212. <><><><><> MR2: The FRN was modified from $41,129.25 to $38,703.25 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$34,058.86
Last Date of Service:
2011-06-30
Disbursed Amount:
$34,058.86
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$41,129.25
$38,703.25
One Time Ineligible Cost:
$0.00
$38,703.25
Total Cost:
$41,129.25
$38,703.25
Discount Percent:
88
88
Requested Amount:
$36,193.74
$34,058.86