Billed Entity:
141656
FRN:
1709207
Funding Year:
2008
470#:
175410000634663
471#:
620490
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-01-22
Wave:
35
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): NetShelter Air Recirculation Kit; 3 APC Rack Side Air Distribution Units; APC InfraStruXure InRow SC Air Cooled Self Contained 200-240V 60Hz ; 2 REKP Power Kits for which provide surge protected power); ineligible 23% portion for the Tandberg MediaPlace MXP 880 ; ineligible 23% Customer Core Service MXP 880 ; Professional Services cost allocation for ineligible products; Rack/Cabinets/UPS allocation for usage of ineligible products. <><><><><> MR2:The FRN was modified from a one time cost of $792,659.28 to $781,741.40 OTC and the monthly cost was modified from $0/month to $79.25/month to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$694,513.69
Last Date of Service:
2010-09-30
Disbursed Amount:
$689,811.26
Payment Mode:
SPI
Remaining:
$4,702.43
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$79.25
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$951.00
One Time Cost:
$792,659.28
$795,768.80
One Time Ineligible Cost:
$0.00
$781,741.40
Total Cost:
$792,659.28
$782,692.40
Discount Percent:
89
89
Requested Amount:
$705,466.76
$696,596.24