Billed Entity:
89262
FRN:
2078578
Funding Year:
2010
470#:
193000000808581
471#:
768529
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-11-23
Wave:
27
FCDL Comment:
MR1: The Contract Award Date was changed from no date to 02/18/2010 to agree with the applicant documentation. <><><><><> MR2: The Contract number was changed from T to N/A to agree with the applicant documentation. <><><><><> MR3: The dollars requested were reduced to remove: the ineligible product(s)/service(s) ineligible server functions pring/application/storage for $9,514.92, Support Edge replace 2 out of 3 years support for $4,342.67, VMCO 2 out of 3 years support for $4,922.67, Environmental Module for $238.90, Extended warranty 2years for $113.64, ED-TU training units for $16,941.60, and SV-CR-0 for $5,800. <><><><><> MR4: The dollars requested were reduced to remove: the partially ineligible product(s)/service(s) VMCO 1 out of 3 years support for $664.55 and Academic VM vSphere 4 Ent for $3,218.40. <><><><><> MR5: The FRN was modified from $121,215.84 to $75,458.49 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$67,912.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$67,912.64
Last Date to Invoice:
2012-01-30

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:
$183,187.54
$183,187.54
One Time Ineligible Cost:
$61,971.70
$75,458.49
Total Cost:
$121,215.84
$75,458.49
Discount Percent:
90
90
Requested Amount:
$109,094.26
$67,912.64