Billed Entity:
143794
FRN:
1573786
Funding Year:
2007
470#:
864940000601817
471#:
563013
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-09-25
Wave:
21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible products/services: Dell Education Services Online Enterprise Training, Tape Media for LTO3, Premier Enterprise Silver Support 2nd and 3rd year cost, and associated tax cost. <><><><><>MR2: The FRN was modified from $116,710.04 to $114,771.22 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$73,152.50
Last Date of Service:
2008-09-30
Disbursed Amount:
$73,152.50
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
3
3
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$116,710.04
$114,771.22
One Time Ineligible Cost:
$0.00
$114,771.22
Total Cost:
$116,710.04
$114,771.22
Discount Percent:
90
90
Requested Amount:
$105,039.04
$103,294.10