FRN:
2054218
Funding Year:
2010
470#:
929980000807264
471#:
751551
SPIN:
143009668
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-12-21
Wave:
31
FCDL Comment:
MR1: The FRN was modified from $8,645.72 to $5,779.94 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) $2,030.78 - 26% vSphere Enterprise Plus Software, $835.00 - vCenter Software
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-01-17
Committed Amount:
$5,201.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,201.95
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:
$8,645.72
$5,779.94
One Time Ineligible Cost:
$0.00
$5,779.94
Total Cost:
$8,645.72
$5,779.94
Discount Percent:
90
90
Requested Amount:
$7,781.15
$5,201.95