Billed Entity:
127518
FRN:
2220375
Funding Year:
2011
470#:
870920000921124
471#:
816665
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-11-28
Wave:
70
FCDL Comment:
MR1: The FRN was modified from $193,633.72 to $192,507.97 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $192,507.97 to $192,301.93 to remove: APC Netshelter SX 48U ($61.40), Avocent AutoView ($41.80), APC UPS ($102.84).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2012-12-06
Committed Amount:
$173,071.74
Last Date of Service:
2013-09-30
Disbursed Amount:
$170,077.68
Payment Mode:
SPI
Remaining:
$2,994.06
Last Date to Invoice:
2014-01-28

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:
$195,708.86
$195,708.86
One Time Ineligible Cost:
$2,075.14
$192,301.93
Total Cost:
$193,633.72
$192,301.93
Discount Percent:
90
90
Requested Amount:
$174,270.35
$173,071.74