Billed Entity:
143794
FRN:
1139077
Funding Year:
2004
470#:
969500000488355
471#:
414463
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: Two ineligible Cisco Catalyst 6X09 RMON Agent Licenses and a percentage which was cost allocated out for the Cisco 7305, 7325 and Cisco 507AV and additional hard drives.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-01
Committed Amount:
$193,925.19
Last Date of Service:
2006-09-30
Disbursed Amount:
$193,925.19
Payment Mode:
SPI
Remaining:
$0.00
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:
$485,274.00
$408,579.76
One Time Ineligible Cost:
$0.00
$408,579.76
Total Cost:
$485,274.00
$408,579.76
Discount Percent:
84
84
Requested Amount:
$407,630.16
$343,207.00