Billed Entity:
143676
FRN:
1239320
Funding Year:
2005
470#:
109050000506590
471#:
450788
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-03-27
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products: FL-SRST, Second (redundant) supervisor engine and associated flash memory.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$543,152.03
Last Date of Service:
2008-06-30
Disbursed Amount:
$435,890.56
Payment Mode:
SPI
Remaining:
$107,261.47
Last Date to Invoice:
2009-01-28

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:
$700,117.22
$678,940.04
One Time Ineligible Cost:
$0.00
$678,940.04
Total Cost:
$700,117.22
$678,940.04
Discount Percent:
80
80
Requested Amount:
$560,093.78
$543,152.03