Billed Entity:
141637
FRN:
1880523
Funding Year:
2009
470#:
182660000714190
471#:
687044
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-10
Wave:
95
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s)PDU blank panel Part # OM-218 for $1,008.00;PDU label kit Part # OT-0120 for $37.80;PDU rack Part # AP 7862 for $2,932.80 with installation costs for $240.00;PDU blank panel Part # OM-218 for $1,440.00 <><><><><>MR2: The FRN was modified from $290,600.47/OTC to $284,941.87/OTC to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$61,439.89
Last Date of Service:
2016-01-30
Disbursed Amount:
$57,186.69
Payment Mode:
SPI
Remaining:
$4,253.20
Last Date to Invoice:
2017-01-28

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:
$290,600.47
$284,941.87
One Time Ineligible Cost:
$0.00
$284,941.87
Total Cost:
$290,600.47
$284,941.87
Discount Percent:
90
90
Requested Amount:
$261,540.42
$256,447.68