Billed Entity:
128645
FRN:
1135757
Funding Year:
2004
470#:
897760000454953
471#:
413654
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible remote management interface lights out component for the HP Proliant server.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$10,662.30
Last Date of Service:
2007-09-28
Disbursed Amount:
$10,662.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$19,834.00
$19,382.00
One Time Ineligible Cost:
$0.00
$19,382.00
Total Cost:
$19,834.00
$19,382.00
Discount Percent:
90
90
Requested Amount:
$17,850.60
$17,443.80