Billed Entity:
137069
FRN:
1795315
Funding Year:
2009
470#:
765420000692484
471#:
655565
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-01-26
Wave:
37
FCDL Comment:
MR1: The dollars requested were reduced to remove costs associated with ineligible portion of the server of 15% @($940.95), VMware Infrastructure ($3,451.00), VMware back-up ($562.00), unsubstantiated amount (11.00), unsubstant. amt between service sub. items ($1.00), installation of ineligible portion of server ($450.00), installation of VMware ($300.00, and 15% ineligible use of Windows Server Enterprise 2008 ($216.60). <><><><><> MR2: The FRN was modified from $21,839.96 OTC to $15,907.41 OTC to agree with the applicant documentation. <><><><><> MR3: The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2010-02-02
Committed Amount:
$12,725.93
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,725.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-09-22

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:
$23,721.86
$23,721.86
One Time Ineligible Cost:
$1,881.90
$15,907.41
Total Cost:
$21,839.96
$15,907.41
Discount Percent:
80
80
Requested Amount:
$17,471.97
$12,725.93