FRN:
1138234
Funding Year:
2004
470#:
104740000476962
471#:
406789
SPIN:
143027182
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product 18 GB Raid 1 O/S Drives with cold spares.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$49,214.12
Last Date of Service:
2006-09-30
Disbursed Amount:
$39,578.67
Payment Mode:
SPI
Remaining:
$9,635.45
Last Date to Invoice:
2007-01-28

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:
$54,871.00
$54,682.35
One Time Ineligible Cost:
$0.00
$54,682.35
Total Cost:
$54,871.00
$54,682.35
Discount Percent:
90
90
Requested Amount:
$49,383.90
$49,214.12