FRN:
2370574
Funding Year:
2012
470#:
971990001016265
471#:
869546
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
The amount of the funding request was changed from $212,398.77 to $206,901.38 to remove: the ineligible product(s) or service(s) Installation and Configuration Charge associated with 22% Ineligible V5 Essentials Plus Kit (VS-5-ESP-BUN-C) for $100.00, vSphere Essentials Plus Kit (VS-5-ESP-BUN-C) is 22% ineligible $911.58; Non-posting of Basic Maintenance of Internal Connections for SmartBuy 3YR Upg Warr Onsite 13x5 4HR for Proliant DL38X for $402.75, Basic SNS V5 Essentials Plus (VS5-ESP-BUN-3G-SSS-C)for $2,467.56, 3YR SUP PLUS 24HR P4300 G2 SAN SOLN SVC for $1,615.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$212,398.77
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$212,398.77
 
Discount Percent:
90
 
Requested Amount:
$191,158.89