Billed Entity:
231593
FRN:
2335624
Funding Year:
2012
470#:
417210000991252
471#:
858341
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-05
Wave:
29
FCDL Comment:
The amount of the funding request was changed from $280,487.17 to $278,920.23 to remove: UPS ($189.04), RACK/CABINET ($55.05), PDU ($254.02) and Ineligible server functions ($1,068.83).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$251,028.21
Last Date of Service:
2015-12-31
Disbursed Amount:
$251,028.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-07-20

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:
$303,963.49
$303,963.49
One Time Ineligible Cost:
$23,476.32
$278,920.23
Total Cost:
$280,487.17
$278,920.23
Discount Percent:
90
90
Requested Amount:
$252,438.45
$251,028.21