Billed Entity:
141656
FRN:
1566459
Funding Year:
2007
470#:
170920000542327
471#:
567593
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-25
Wave:
56
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services PDUs, Cisco2851-SRST/K9 and associated cost for UPS use, rack use, installation & configuration. <><><><><> MR2: The FRN was modified from $959,042.52 to $955,568.53 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$850,455.99
Last Date of Service:
2009-09-30
Disbursed Amount:
$739,090.32
Payment Mode:
BEAR
Remaining:
$111,365.67
Last Date to Invoice:
2011-11-17

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:
$1,028,949.92
$1,025,475.93
One Time Ineligible Cost:
$69,907.40
$955,568.53
Total Cost:
$959,042.52
$955,568.53
Discount Percent:
89
89
Requested Amount:
$853,547.84
$850,455.99