Billed Entity:
125132
FRN:
2199061839
Funding Year:
2021
470#:
210023596
471#:
211037248
SPIN:
143033469
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2021-11-11
Wave:
31
FCDL Comment:
MR1:The amount of the funding request was changed from $117,910.00 to $90,580.00 to remove the ineligible product(s) or service(s): Software: vSphere EntPlus 1P 5yr E-LTU. for $$22,008.00 , Module: HPE NS 2x25GbE 2port SFP FIO Adp Kit for $1,329.00 and Caching Equipment: HPE NS HF20 5.76TB Cache Supp for $3,993.00
Service Start Date (471):
2022-04-01
Service Start Date (486):
2022-04-01
Committed Amount:
$76,993.00
Last Date of Service:
2023-06-30
Disbursed Amount:
$65,249.53
Payment Mode:
BEAR
Remaining:
$11,743.47
Last Date to Invoice:
2024-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$117,910.00
$117,910.00
One Time Ineligible Cost:
$0.00
$90,580.00
Total Cost:
$117,910.00
$90,580.00
Discount Percent:
85
85
Requested Amount:
$100,223.50
$76,993.00