FRN:
2229205
Funding Year:
2011
470#:
250390000880085
471#:
818957
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-10-10
Wave:
64
FCDL Comment:
MR1: The amount of the funding request was changed from $50,024.00 to $46,987.22 to remove: the ineligible product(s)/service(s)Switched Rack PDU Power Distribution Strip $2,999.36 and Shipping cost associated with the PDW power strip $37.42.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$39,453.50
Last Date of Service:
2012-06-30
Disbursed Amount:
$35,963.96
Payment Mode:
BEAR
Remaining:
$3,489.54
Last Date to Invoice:
2015-01-28

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:
$50,024.00
$46,987.22
One Time Ineligible Cost:
$0.00
$46,987.22
Total Cost:
$50,024.00
$46,987.22
Discount Percent:
90
90
Requested Amount:
$45,021.60
$42,288.50