FRN:
2384580
Funding Year:
2012
470#:
122480001001330
471#:
870787
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-18
Wave:
51
FCDL Comment:
The amount of the funding request was changed from $28,276.09 to $24,804.80 to remove: Rack/Cabinet component charges for $588.02, UPS component charges for $61.74, PDU charges for $196.53, Rack Client Equipment charges for $600, Design and Engineering charges for $300, Install Client charges for $300, CAD charges for $225, Mobilization and Logistics charges for $600 and Project Management charges for $600.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,324.32
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$22,324.32
Last Date to Invoice:
2015-01-28

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:
$28,276.09
$28,276.09
One Time Ineligible Cost:
$0.00
$24,804.80
Total Cost:
$28,276.09
$24,804.80
Discount Percent:
90
90
Requested Amount:
$25,448.48
$22,324.32