Billed Entity:
128534
FRN:
1181489
Funding Year:
2004
470#:
244830000109055
471#:
426791
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) portion of Cisco Content Engine and Installation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$6,021.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,021.00
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:
$8,920.00
$6,690.00
One Time Ineligible Cost:
$0.00
$6,690.00
Total Cost:
$8,920.00
$6,690.00
Discount Percent:
90
90
Requested Amount:
$8,028.00
$6,021.00