Billed Entity:
139237
FRN:
1483816
Funding Year:
2006
470#:
197150000570247
471#:
536252
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of products Cisco2821-SRST and ASA5520-AIP20.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,345,606.70
Last Date of Service:
2011-02-08
Disbursed Amount:
$1,345,606.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$1,504,177.20
$1,495,118.55
One Time Ineligible Cost:
$0.00
$1,495,118.55
Total Cost:
$1,504,177.20
$1,495,118.55
Discount Percent:
90
90
Requested Amount:
$1,353,759.48
$1,345,606.70