Billed Entity:
143257
FRN:
1025547
Funding Year:
2003
470#:
945170000449305
471#:
373089
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-02-23
Wave:
38
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove ineligible services: unsubstantiated maintenance, Cisco Cache Engine 550, Archive Server, VPN3005 Chassis and portion of Unrestricted PIX Firewall 520, two 10/100 Enet NICe
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,243,090.27
Last Date of Service:
2006-09-30
Disbursed Amount:
$2,205,718.90
Payment Mode:
SPI
Remaining:
$37,371.37
Last Date to Invoice:
2007-12-17

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:
$5,250,778.00
$5,250,778.00
One Time Ineligible Cost:
$0.00
$2,520,326.15
Total Cost:
$5,250,778.00
$2,520,326.15
Discount Percent:
90
89
Requested Amount:
$4,725,700.20
$2,243,090.27