FRN:
1709289
Funding Year:
2008
470#:
747470000634565
471#:
620364
SPIN:
143028383
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-07-08
Wave:
59
FCDL Comment:
MR1: The dollars requested were reduced to remove: HP DDS/DAT Cartridge, SNWL Anti spam set up and Snwl Pre series set up. <><><><><> MR2: The funding request was modified to remove the product(s)/service(s) that are scheduled to be delivered outside the current funding year - Electronic HP Care Pack and extended service agreement. <><><><><> MR3: The annual pre-discount amount for eligible non-recurring charges was modified from $23,433.97 to $24,933.97 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$22,440.57
Last Date of Service:
2010-06-30
Disbursed Amount:
$22,440.56
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$125.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$1,500.00
One Time Cost:
$29,420.97
$24,933.97
One Time Ineligible Cost:
$0.00
$24,933.97
Total Cost:
$29,420.97
$26,433.97
Discount Percent:
90
90
Requested Amount:
$26,478.87
$23,790.57