Billed Entity:
102555
FRN:
2228248
Funding Year:
2011
470#:
255560000882712
471#:
815713
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-03-13
Wave:
38
FCDL Comment:
MR1: The amount of the funding request was changed from $237,601.82 OTC to $192,123.07 OTC to remove: HP BLc7000 DDR2 Encl Mgmt Option for $899.00, HP Insight Ctl Enc Bdl 16 E-LTU 24x7 SW for for $5,584.00, HP 40A HV Core Only Corded PDU for $898.00, HP 2, 7X C-13 Stk Intl Modular PDU for $129.00, ineligible installation for $2,362.50, ineligible taxes for $962.57.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$172,910.76
Last Date of Service:
2013-09-30
Disbursed Amount:
$172,910.76
Payment Mode:
SPI
Remaining:
$0.00
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:
$237,601.82
$192,123.07
One Time Ineligible Cost:
$0.00
$192,123.07
Total Cost:
$237,601.82
$192,123.07
Discount Percent:
90
90
Requested Amount:
$213,841.64
$172,910.76