Billed Entity:
144359
FRN:
1993573
Funding Year:
2010
470#:
523610000784195
471#:
738097
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-01
Wave:
40
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); ACAD VMWARE VSPHERE 4 ENT for $10,692, ACAD VMWARE VPSHERE ENT+ for $2,488.20, ACAD VMWARE VCENTER for $2,575, ACAD VMWARE VCENTER for $625, and associated sales tax for $1,088.14<><><><><> MR2: The FRN was modified from $55,849.44 to $38,381.10 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-06-01
Committed Amount:
$31,472.50
Last Date of Service:
2011-09-30
Disbursed Amount:
$17,285.60
Payment Mode:
SPI
Remaining:
$14,186.90
Last Date to Invoice:
2013-01-28

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:
$55,849.44
$38,381.10
One Time Ineligible Cost:
$0.00
$38,381.10
Total Cost:
$55,849.44
$38,381.10
Discount Percent:
82
82
Requested Amount:
$45,796.54
$31,472.50