Billed Entity:
131572
FRN:
1903034
Funding Year:
2009
470#:
468900000705747
471#:
685551
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
DR1: 30% or more of this FRN includes a request for maintenance on EMC NetWorker Software Products which is an ineligible product(s)/service(s) based on program rules. <><><><><> DR2: Applicant failed to certify who prepared responses to the Selective Review; therefore, Administrator cannot verify that the applicant takes responsibility for the responses.
Service Start Date (471):
2009-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$2,329.33
 
Ineligible Monthly Cost:
$212.64
 
Months of Service:
12
 
Annual Recurring Charges:
$25,400.28
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$25,400.28
 
Discount Percent:
87
 
Requested Amount:
$22,098.24