Billed Entity:
128555
FRN:
1010002
Funding Year:
2003
470#:
240490000412449
471#:
370208
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-21
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) of storage/caching components in the Cisco Content Engine 507s.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-10-23
Committed Amount:
$114,802.02
Last Date of Service:
2005-05-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$114,802.02
Last Date to Invoice:
2005-01-28

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:
$129,801.80
$127,557.80
One Time Ineligible Cost:
$0.00
$127,557.80
Total Cost:
$129,801.80
$127,557.80
Discount Percent:
90
90
Requested Amount:
$116,821.62
$114,802.02