Billed Entity:
144072
FRN:
1126852
Funding Year:
2004
470#:
131680000468639
471#:
404066
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 25% of cisco content engine.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$648,806.05
Last Date of Service:
2006-09-30
Disbursed Amount:
$481,407.62
Payment Mode:
SPI
Remaining:
$167,398.43
Last Date to Invoice:
2007-01-28

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:
$761,845.61
$720,895.61
One Time Ineligible Cost:
$0.00
$720,895.61
Total Cost:
$761,845.61
$720,895.61
Discount Percent:
90
90
Requested Amount:
$685,661.05
$648,806.05