MR1: The amount of the funding request was changed from $708.33/month to $615.39/month to remove the ineligible services maintenance for HP 4y 4h 24x7 Proliant ML350 HW Support for $92.94/month. <><><><><> DR1: The funding request was for maintenance service which was not delivered in the current Funding Year.
Service Start Date (471):
7/1/2012
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
11/18/2015
Original Request
Original Commitment
Total Monthly Cost:
$708.33
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$8,499.96
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$708.33
$0.00
Estimated Annual Cost:
$8,499.96
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$7,649.96
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
