FRN:
2371483
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
The amount of the funding request was changed from $228564.93 to $227110.49 to remove the ineligible products: 5 Essentials Plus KIT 3Host MAX 2CPU per Host and 192GB VRAM, $911.58; and Basic 2NS V5 Essentials Plus Kit for 3YR, $542.86.
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
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Cost:
$228,564.93
One Time Ineligible Cost:
$0.00
Requested Amount:
$205,708.44