Billed Entity:
143784
FRN:
1337446
Funding Year:
2005
470#:
218090000526995
471#:
482853
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: HP Procurve Access Control Server 740wl and the associated maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$263,204.63
Last Date of Service:
2006-09-30
Disbursed Amount:
$171,390.28
Payment Mode:
SPI
Remaining:
$91,814.35
Last Date to Invoice:
2007-03-22

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:
$302,137.48
$293,404.40
One Time Ineligible Cost:
$954.84
$292,449.59
Total Cost:
$301,182.64
$292,449.59
Discount Percent:
90
90
Requested Amount:
$271,064.38
$263,204.63