Billed Entity:
36326
FRN:
1939900
Funding Year:
2010
470#:
975680000688780
471#:
709790
SPIN:
143023127
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $1040 for G450 redundant power supply and $9.36 for 2 attached power cords. <><><><><> MR2: The FRN was modified from $87,406.14 to $86,356.78 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$87,406.14
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$87,406.14
 
Discount Percent:
90
 
Requested Amount:
$78,665.53