Billed Entity:
141653
FRN:
1112997
Funding Year:
2004
470#:
175880000467320
471#:
406280
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products 25% of Content Engine, Multicast Client, 600M IDSM, Catalyst 6500 Network Management Module and the associated cost for Professional Services and Maintenance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$382,210.97
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$382,210.97
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:
$497,441.43
$497,441.43
One Time Ineligible Cost:
$0.00
$424,678.85
Total Cost:
$497,441.43
$424,678.85
Discount Percent:
90
90
Requested Amount:
$447,697.29
$382,210.97