Billed Entity:
123767
FRN:
2802656
Funding Year:
2015
470#:
776780001325404
471#:
1030744
SPIN:
143011994
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-12-11
Wave:
28
FCDL Comment:
MR1: The FRN was modified from $14,584.70/One-Time Cost to $16,379.74/One-Time Cost to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $16,379.74/One-Time Cost to $13,993.37/One-Time Cost to remove the ineligible products amount of $2,298.04 ($272.29 for UPS Network Management Card 2, $1760.76 for UPS Network Management Card 2 with Environmental Monitoring, and $264.99 for Rack PDU Basic 1U 15A 120V (10)5-15).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$6,996.69
Last Date of Service:
2017-09-30
Disbursed Amount:
$6,996.69
Payment Mode:
SPI
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:
$14,584.70
$13,993.37
One Time Ineligible Cost:
$0.00
$13,993.37
Total Cost:
$14,584.70
$13,993.37
Discount Percent:
50
50
Requested Amount:
$7,292.35
$6,996.69