Billed Entity:
143495
FRN:
1330350
Funding Year:
2005
470#:
791320000525879
471#:
481006
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): 2.5% of the Smartnet for (PIX-515-UR-BUN) and associated tax and Catalyst 4507R Supervisor II-Plus.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$718,947.94
Last Date of Service:
2006-09-30
Disbursed Amount:
$242,964.79
Payment Mode:
NOT SET
Remaining:
$475,983.15
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:
$810,815.71
$799,439.04
One Time Ineligible Cost:
$0.00
$799,439.04
Total Cost:
$810,815.71
$799,439.04
Discount Percent:
90
90
Requested Amount:
$729,734.14
$719,495.14