FRN:
2288343
Funding Year:
2012
470#:
209230000997126
471#:
843041
SPIN:
143032442
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-01-23
Wave:
27
FCDL Comment:
MR1: The amount of the funding request was changed from $1,845.83 per month to $1,836.01 per month to remove: the ineligible 3% of the Vbrick 8000-0088 ($9.15), the portion of the UPS protecting the ineligible 3% of the Vbrick 8000-0088 ($.19), and the rack/cabinet housing the ineligible portion of the Vbrick 8000-0088 ($.48).
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,845.83
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$22,149.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$22,149.96
 
Discount Percent:
90
 
Requested Amount:
$19,934.96