FRN:
990111
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: Proliant Essentials Integrated Lights Out Pack, extended warranty outside of current funding year, data cartridges, cleaning cartridges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-03
Committed Amount:
$186,833.42
Last Date of Service:
2005-04-30
Disbursed Amount:
$180,591.74
Payment Mode:
SPI
Remaining:
$6,241.68
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$251,855.88
$245,346.20
One Time Ineligible Cost:
$0.00
$245,346.20
Total Cost:
$251,855.88
$245,346.20
Requested Amount:
$198,966.15
$193,823.50