Billed Entity:
141669
FRN:
2137084
Funding Year:
2011
470#:
711280000877578
471#:
786949
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: The FRN was modified from $399,530.69 OTC to $401,736.13 OTC to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove 18.75% from the Catalyst 3750 switch totaling $1,391.25; Catalyst Network Module for $248.44; SFP-10G-LR for $397; Installation of C3750 switches for $24.96; APC Smart-UPS 3000VA for $190.13; APC Smart-UPS installation for $81.88. <><><><><> MR3: The FRN was modified from $401,736.13 OTC to $399,402.47 OTC to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$356,870.75
Last Date of Service:
2012-09-30
Disbursed Amount:
$338,123.98
Payment Mode:
SPI
Remaining:
$18,746.77
Last Date to Invoice:
2013-01-28

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:
$401,720.17
$399,402.47
One Time Ineligible Cost:
$2,189.48
$399,402.47
Total Cost:
$399,530.69
$399,402.47
Discount Percent:
90
90
Requested Amount:
$359,577.62
$359,462.22