Billed Entity:
47893
FRN:
2377708
Funding Year:
2012
470#:
442400000973284
471#:
860209
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-01-15
Wave:
26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $163,000 one-time charge to $160,236 one-time charge to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $160,236 one-time charge to $159,559.00 one-time charge to remove: the ineligible product(s) rack PDU basic 1U 20A 120V $117; rack PDU basic zero U 15A 100/120V $560.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$143,603.10
Last Date of Service:
2013-06-30
Disbursed Amount:
$141,048.00
Payment Mode:
SPI
Remaining:
$2,555.10
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:
$163,000.00
$160,236.00
One Time Ineligible Cost:
$0.00
$159,559.00
Total Cost:
$163,000.00
$159,559.00
Discount Percent:
90
90
Requested Amount:
$146,700.00
$143,603.10