Billed Entity:
141653
FRN:
1113080
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:
$380,965.98
Last Date of Service:
2006-09-30
Disbursed Amount:
$18,015.48
Payment Mode:
SPI
Remaining:
$362,950.50
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:
$494,837.55
$494,837.55
One Time Ineligible Cost:
$0.00
$423,295.53
Total Cost:
$494,837.55
$423,295.53
Discount Percent:
90
90
Requested Amount:
$445,353.80
$380,965.98