FRN:
1126240
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: "Perf Mgt Pk 1 Srv 2.X ALL", "PL Essentials Integrated Lights-Out Advanced", and years 2 and 3 of the extended warranty.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$320,208.62
Last Date of Service:
2006-09-30
Disbursed Amount:
$261,499.50
Payment Mode:
SPI
Remaining:
$58,709.12
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$435,385.55
$399,455.71
One Time Ineligible Cost:
$0.00
$399,455.71
Total Cost:
$435,385.55
$399,455.71
Requested Amount:
$391,847.00
$359,510.14