Billed Entity:
16046561
FRN:
2227360
Funding Year:
2011
470#:
623470000913974
471#:
818720
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-04-17
Wave:
88
FCDL Comment:
MR1: The amount of the funding request was changed from $2083.33/month to $1770.22/month to remove: the ineligible service for Dell Poweredge 1850 $151.67/month, UPS $35/month, $126.44/month Dell Powervault 122T. <><><><><> DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item: Basic Maintenance vendor documentation to support request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$2,083.33
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$24,999.96
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$24,999.96
 
Discount Percent:
90
 
Requested Amount:
$22,499.96