Billed Entity:
49823
FRN:
2359288
Funding Year:
2012
470#:
456430001026544
471#:
851353
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $93,370.84 to $92,845.84 to remove: the ineligible product(s) or service(s) Rack PDU, Basic, ZeroU, 15A, 100/120V $280.00, Rack PDU, Basic, ZeroU, 15A, 100/120V $140.00, Installation portion of the ineligible Rack PDU, Basic, ZeroU, 15A, 100/120V $105.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-02-01
Committed Amount:
$83,561.26
Last Date of Service:
2014-06-30
Disbursed Amount:
$83,560.50
Payment Mode:
SPI
Remaining:
$0.76
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:
$96,635.84
$92,845.84
One Time Ineligible Cost:
$3,265.00
$92,845.84
Total Cost:
$93,370.84
$92,845.84
Discount Percent:
90
90
Requested Amount:
$84,033.76
$83,561.26