Billed Entity:
127611
FRN:
2215503
Funding Year:
2011
470#:
379210000887274
471#:
808640
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-05
Wave:
47
FCDL Comment:
MR1: The FRN was modified from $1,197,877.55 one-time charge to $837,432.54 one-time charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $837,432.54 one-time charge to $777,334.71 one-time charge to remove: the ineligible product(s) and service(s) VMware vCenter Server Standard 3yr support ($25,475.52), ISV 24X7 VMware vCenter Server Std 3yr ROD ($3,147.90), VMware vSphere Enterprise Plus - 26% ($9,269.98), ISV 24x7 VMware vSphere - 26% ($4,582.03) and 2 years of VMware vSphere Enterprise Plus support ($17,622.40).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$699,601.24
Last Date of Service:
2012-09-30
Disbursed Amount:
$699,601.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28

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:
$1,197,877.55
$777,334.71
One Time Ineligible Cost:
$0.00
$777,334.71
Total Cost:
$1,197,877.55
$777,334.71
Discount Percent:
90
90
Requested Amount:
$1,078,089.80
$699,601.24