Billed Entity:
141656
FRN:
995025
Funding Year:
2003
470#:
405670000430759
471#:
366160
SPIN:
143004340
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: DRAC's, tapes, and the ineligible portion of Silver PowerEdge Server and PowerVault Support service that is outside the funding year.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$162,270.55
Last Date of Service:
2004-06-30
Disbursed Amount:
$146,959.04
Payment Mode:
SPI
Remaining:
$15,311.51
Last Date to Invoice:
2005-01-28

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:
$187,652.00
$187,652.00
One Time Ineligible Cost:
$0.00
$180,300.61
Total Cost:
$187,652.00
$180,300.61
Discount Percent:
90
90
Requested Amount:
$168,886.80
$162,270.55