Billed Entity:
141639
FRN:
1215904
Funding Year:
2002
470#:
461700000497193
471#:
437256
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) - Remote access card, 16x Server Interface pod for poweredge 6131, and year 2&3 extended support, and ineligible use of servers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2005-06-23
Committed Amount:
$559,517.09
Last Date of Service:
2007-12-30
Disbursed Amount:
$485,534.30
Payment Mode:
SPI
Remaining:
$73,982.79
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:
$685,479.40
$621,685.65
One Time Ineligible Cost:
$0.00
$621,685.65
Total Cost:
$685,479.40
$621,685.65
Discount Percent:
90
90
Requested Amount:
$616,931.46
$559,517.09