Billed Entity:
141547
FRN:
1276637
Funding Year:
2005
470#:
176920000524306
471#:
464413
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-05-05
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Power Path ENT, Storage training at Dell, Tape Media, Navisphere Mgr Suite & related installation; and services outside the funding year.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$416,659.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$416,659.00
 
Discount Percent:
87
 
Requested Amount:
$362,493.33