Billed Entity:
16034169
FRN:
2074210
Funding Year:
2010
470#:
133640000801623
471#:
767221
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2012-03-14
Wave:
89
FCDL Comment:
MR1: The amount of the funding request was changed from $84,507.60 to $79,815.60 remove: Unsubstantiated Amount $2,201.68, Tripp SW SNMP web management $210.00,Tripp SW SNMP web management $218.00 and Tripp PDU digital $110.00, HP Care Pack Services $873.32, Electronic HP Care Pack $590.00, HP power cable $60.00, Electronic HP Care Pack $430.00.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$84,507.60
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$84,507.60
 
Discount Percent:
90
 
Requested Amount:
$76,056.84