Billed Entity:
144087
FRN:
2214144
Funding Year:
2011
470#:
236140000893940
471#:
814527
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-07-18
Wave:
52
FCDL Comment:
MR1: The amount of the funding request was changed from $759,712.52 to $752,603.75 to remove the ineligible: Tripplite-remote Management Adapter for $5,546.24, associated Taxes for $485.30, associated Labor for $150.00, and associated Contingency Fees for $927.23
Service Start Date (471):
2011-07-01
Service Start Date (486):
2013-01-22
Committed Amount:
$677,343.38
Last Date of Service:
2015-09-30
Disbursed Amount:
$611,434.46
Payment Mode:
SPI
Remaining:
$65,908.92
Last Date to Invoice:
2015-01-28

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:
$759,712.52
$752,603.75
One Time Ineligible Cost:
$0.00
$752,603.75
Total Cost:
$759,712.52
$752,603.75
Discount Percent:
90
90
Requested Amount:
$683,741.27
$677,343.38