Billed Entity:
128645
FRN:
1136908
Funding Year:
2004
470#:
244830000109055
471#:
413982
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-14
Wave:
21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible storage/caching components of 60 Cisco CE-565-K9 content engines (25% of total requested amount).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$279,922.50
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$279,922.50
Last Date to Invoice:
2007-01-28

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:
$429,000.00
$321,750.00
One Time Ineligible Cost:
$0.00
$321,750.00
Total Cost:
$429,000.00
$321,750.00
Discount Percent:
87
87
Requested Amount:
$373,230.00
$279,922.50