Billed Entity:
141765
FRN:
1030655
Funding Year:
2003
470#:
196770000422739
471#:
376195
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2004-06-29
Wave:
32
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of maintenance services for Cisco Content Engine 507AV. Documentation provided demonstrates that price was not the primary factor in selecting this service provider's proposal.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$176,163.50
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$176,163.50
 
Discount Percent:
90
 
Requested Amount:
$158,547.15