Billed Entity:
140207
FRN:
2326328
Funding Year:
2012
470#:
301350000948436
471#:
855089
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-05-22
Wave:
44
FCDL Comment:
The amount of the funding request was changed from $27,053/annual to $25,024.02/annual to remove the ineligible product(s): 10% of charges associated with HP ML350T PROLIANT G6 E5620 Server functioning as data storage for $1,352.65/annual and 5% of charges associated with HP ML350T PROLIANT G6 E5620 Server functioning as Database for $676.33/annual.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,521.62
Last Date of Service:
2013-09-30
Disbursed Amount:
$22,521.62
Payment Mode:
SPI
Remaining:
$0.00
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:
$27,053.00
$25,024.02
One Time Ineligible Cost:
$0.00
$25,024.02
Total Cost:
$27,053.00
$25,024.02
Discount Percent:
90
90
Requested Amount:
$24,347.70
$22,521.62