Billed Entity:
143317
FRN:
1014392
Funding Year:
2003
470#:
372010000429034
471#:
371657
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-10-07
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance on Cobalt & filtering servers, percentage portions on Cisco content equipment.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$638,913.87
Last Date of Service:
2004-06-30
Disbursed Amount:
$638,913.87
Payment Mode:
SPI
Remaining:
$0.00
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:
$738,540.00
$738,540.00
One Time Ineligible Cost:
$0.00
$709,904.30
Total Cost:
$738,540.00
$709,904.30
Discount Percent:
90
90
Requested Amount:
$664,686.00
$638,913.87