Billed Entity:
135363
FRN:
1834720
Funding Year:
2009
470#:
624950000702897
471#:
672130
SPIN:
143005588
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-09-09
Wave:
65
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) - $9,482 BM not posted; $813.75 35% Server Usage; $5,425 35% of Overland Disk Array; $2012.50 35% of Overland Arcvault; $2520 35% of HP 2012i Smart Array; $5146 83% of VMware V13 Enterprise; $815 VMware Virtual Ctr 3 Nodes; $330 VMware Virtual Ctr G-SNS; $1575 Ineligible use of Tripplite Smart Online UPS.. <><><><><> MR2: The FRN was modified from $112,427 to $84,307.75 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$51,992.20
Last Date of Service:
2010-06-30
Disbursed Amount:
$51,992.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

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:
$112,427.00
$112,427.00
One Time Ineligible Cost:
$0.00
$84,307.75
Total Cost:
$112,427.00
$84,307.75
Discount Percent:
80
80
Requested Amount:
$89,941.60
$67,446.20