Billed Entity:
141643
FRN:
2019911
Funding Year:
2010
470#:
264870000794929
471#:
748170
SPIN:
143026602
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible charge of $716 for Tripp Lite PDU. <><><><><> MR2: The FRN was modified from $162,152 to $161,436 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$145,292.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$145,292.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$162,152.00
$161,436.00
One Time Ineligible Cost:
$0.00
$161,436.00
Total Cost:
$162,152.00
$161,436.00
Discount Percent:
90
90
Requested Amount:
$145,936.80
$145,292.40