Billed Entity:
143707
FRN:
1280722
Funding Year:
2005
470#:
398260000517746
471#:
462288
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Cisco Secure ACS and the ineligible portion of PIX 525-UR-BUN. And associated tax and installation.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-01
Committed Amount:
$3,137,914.83
Last Date of Service:
2008-09-30
Disbursed Amount:
$3,136,630.13
Payment Mode:
SPI
Remaining:
$1,284.70
Last Date to Invoice:
2010-01-28

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:
$3,574,899.47
$3,565,812.31
One Time Ineligible Cost:
$0.00
$3,565,812.31
Total Cost:
$3,574,899.47
$3,565,812.31
Discount Percent:
88
88
Requested Amount:
$3,145,911.53
$3,137,914.83