Billed Entity:
143868
FRN:
1342803
Funding Year:
2005
470#:
714050000503408
471#:
484509
SPIN:
143020041
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) The 3 year warranties HP Cpe 3Y 4H 13X5 HW Proliant DL 380 and HP Cpe 3Y 4H 24X7 HW Proliant DL 380 were reduced to cover the cost of one year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$16,030.44
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,030.44
Last Date to Invoice:
2007-01-29

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:
$18,643.00
$17,811.60
One Time Ineligible Cost:
$0.00
$17,811.60
Total Cost:
$18,643.00
$17,811.60
Discount Percent:
90
90
Requested Amount:
$16,778.70
$16,030.44