Billed Entity:
139225
FRN:
2211512
Funding Year:
2011
470#:
727820000913106
471#:
812445
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2013-01-16
Wave:
76
FCDL Comment:
Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): servers' functions, smartnet SKU#s, reply to PBX questions.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-05-16

Original
Committed
Monthly Cost:
$11,785.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$141,420.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$141,420.00
 
Discount Percent:
88
 
Requested Amount:
$124,449.60