Billed Entity:
127394
FRN:
1906890
Funding Year:
2009
470#:
575330000720104
471#:
672139
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-29
Wave:
68
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s); AP940 APC Environmental Manager $499.00, AP7960 Rack PDU, Switched, Zero U, 5.7kW, 120V, (24)5-20 $1,918.00, AP7961 Rack PDU, Switched, Zero U, 5.7kW, 208V, (21)C13 & (3)C19 $3,836.00, EPW9 Emergency Power Off (EPO) $709.00, AR8160ABLK Power Cable Trough, InfraStruXure PDU, 600mm Wide $79.99, Ntwk Monitoring Appliances< WASSEMNB-NB-10 NetBolx Assembly Services $149.99 and Associated charges for; WSTRTUP7X24-PX-21 Start-up Service for Symmetra PX 40kW UPS and or PDU $1,050.00, WASSEMUPS-PX-21 Scheduled Assembly Service for Symmetra PX 20/40kW UPS and or PDU $1,175.00, WASSEM1-5R-PX-20 InfraStuXure@ Assembly Services $1,550.00, WSITECOORD Site Coordination Service $3,650.00. <><><><><> MR3: The FRN was modified from 1-Time $42,102.83 to 1-Time $27,485.85 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$24,737.27
Last Date of Service:
2011-09-30
Disbursed Amount:
$24,705.00
Payment Mode:
BEAR
Remaining:
$32.27
Last Date to Invoice:
2012-11-08

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:
$2,052.83
$27,485.85
One Time Ineligible Cost:
$0.00
$27,485.85
Total Cost:
$2,052.83
$27,485.85
Discount Percent:
90
90
Requested Amount:
$1,847.55
$24,737.27