FRN:
1559380
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-05
FCDL Comment:
The dollars requested were reduced to remove: {the ineligible Unity Per User VM Failover licenses and Unity U-FOMAX failover software}.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$269,183.21
Last Date of Service:
2010-06-30
Disbursed Amount:
$269,183.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-10-28
Monthly Cost:
$25,450.43
$25,204.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$305,405.16
$302,453.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$305,405.16
$302,453.04
Requested Amount:
$271,810.59
$269,183.21