Billed Entity:
123602
FRN:
1449542
Funding Year:
2006
470#:
845220000574261
471#:
523121
SPIN:
143022506
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-05
Wave:
33
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): ineligible 2nd Supervisor Engines and related memory, Network Mgt. Card, and Cisco Wireless LAN controller and related components.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$455,297.30
Last Date of Service:
2007-09-30
Disbursed Amount:
$455,297.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$1,455,666.00
$1,258,454.00
One Time Ineligible Cost:
$0.00
$1,258,454.00
Total Cost:
$1,455,666.00
$1,258,454.00
Discount Percent:
89
89
Requested Amount:
$1,295,542.74
$1,120,024.06