MR1: The FRN was modified from $500 to $418.75/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $418.75 to $356.25 to remove: the ineligible use of Dell PowerEdge T110: 50% for ineligible use @ $450 & Dell PowerEdge 600SC: 50% for ineligible use @ $300 totalling $750.
Service Start Date (471):
7/1/2012
Service Start Date (486):
5/16/2013
Current Commitment:
$641.25
Payment Mode:
BEAR
Disbursed Amount:*
$0.00
Undisbursed:
$641.25
Last Date of Service:
Last Date to Invoice:
10/28/2014
Original Request
Original Commitment
Total Monthly Cost:
$500.00
$356.25
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$4,275.00
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:
$500.00
$356.25
Estimated Annual Cost:
$6,000.00
$4,275.00
Discount Percent:
90 %
90 %
Requested Amount:
$5,400.00
$3,847.50
* 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.
