Billed Entity:
127889
FRN:
1320620
Funding Year:
2005
470#:
131420000537353
471#:
478160
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the installation and configuration charges and the ineligible portion of the Cisco Content Engine NM-80.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$178,038.54
Last Date of Service:
2006-06-30
Disbursed Amount:
$178,038.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$213,473.10
$197,820.60
One Time Ineligible Cost:
$0.00
$197,820.60
Total Cost:
$213,473.10
$197,820.60
Discount Percent:
90
90
Requested Amount:
$192,125.79
$178,038.54