Billed Entity:
144087
FRN:
1222015
Funding Year:
2005
470#:
429710000504357
471#:
441835
SPIN:
143005880
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-27
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of the Cisco Content Engine 560 and the Cisco PIX 525UR.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$102,581.56
Last Date of Service:
2006-06-30
Disbursed Amount:
$102,581.56
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$114,884.00
$113,979.51
One Time Ineligible Cost:
$0.00
$113,979.51
Total Cost:
$114,884.00
$113,979.51
Discount Percent:
90
90
Requested Amount:
$103,395.60
$102,581.56