Billed Entity:
16034987
FRN:
1456422
Funding Year:
2006
470#:
514400000577919
471#:
520629
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-24
Wave:
60
FCDL Comment:
The dollars requested were reduced to remove the ineligible HP iLO Advanced Pack for DL Server.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$65,193.74
Last Date of Service:
2008-06-30
Disbursed Amount:
$63,749.01
Payment Mode:
BEAR
Remaining:
$1,444.73
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:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$74,042.89
$72,437.49
One Time Ineligible Cost:
$0.00
$72,437.49
Total Cost:
$74,042.89
$72,437.49
Discount Percent:
90
90
Requested Amount:
$66,638.60
$65,193.74