Billed Entity:
141739
FRN:
1241536
Funding Year:
2005
470#:
172290000461471
471#:
451222
SPIN:
143024659
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Network Analysis Mod, Cisco Learning Credits, WLAN Services Mod, redundant C6500 Supervisor 720 w/ flash mem.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$416,776.39
Last Date of Service:
2006-06-30
Disbursed Amount:
$416,776.39
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:
$515,477.34
$463,084.88
One Time Ineligible Cost:
$0.00
$463,084.88
Total Cost:
$515,477.34
$463,084.88
Discount Percent:
90
90
Requested Amount:
$463,929.61
$416,776.39