Billed Entity:
132684
FRN:
2813178
Funding Year:
2015
470#:
734630001271575
471#:
1032736
SPIN:
143003114
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The make and model for FRN Line Item 4 was modified from TRIPPLITE SMARTRACK to CUBEIT 11900-736 to agree with the applicant documentation. <><><><><> MR3: The make and model for FRN Line Item 8 was modified from TRIPPLITE UPS to APC PRO 865 to agree with the applicant documentation.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$37,238.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$37,238.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$54,155.04
$46,547.50
One Time Ineligible Cost:
$0.00
$46,547.50
Total Cost:
$54,155.04
$46,547.50
Discount Percent:
80
80
Requested Amount:
$43,324.03
$37,238.00