Billed Entity:
141668
FRN:
2067891
Funding Year:
2010
470#:
200850000810993
471#:
764953
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-22
Wave:
54
FCDL Comment:
MR1: The amount of the funding request was changed from $3,792.59 to $3,486.81 to remove: AP9563 APC Basic Rack 2.4kVA PDU for $139.78, Associated Shipping charges of $56 and Associated Installation charges of $110.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,138.13
Last Date of Service:
2012-09-30
Disbursed Amount:
$3,138.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

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:
$3,792.59
$3,792.59
One Time Ineligible Cost:
$0.00
$3,486.81
Total Cost:
$3,792.59
$3,486.81
Discount Percent:
90
90
Requested Amount:
$3,413.33
$3,138.13