FRN:
2205499
Funding Year:
2011
470#:
253550000899366
471#:
811875
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-28
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $60,021.86 to $59,167.75 to remove: Rack PDU Extender ($715.29) and Rack PDU, Basic ($138.82). <><><><><> MR2: The FRN was modified from $60,021.86 to $59,167.75 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$53,250.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$53,081.19
Payment Mode:
SPI
Remaining:
$169.79
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:
$60,021.86
$60,021.86
One Time Ineligible Cost:
$0.00
$59,167.75
Total Cost:
$60,021.86
$59,167.75
Discount Percent:
90
90
Requested Amount:
$54,019.67
$53,250.98