Billed Entity:
127124
FRN:
1203460
Funding Year:
2004
470#:
495430000449220
471#:
432474
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible components of the Cisco Content Engine 560-AV and associated expenses.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$82,620.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$82,620.00
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:
$166,888.40
$131,636.84
One Time Ineligible Cost:
$0.00
$131,636.84
Total Cost:
$166,888.40
$131,636.84
Discount Percent:
90
90
Requested Amount:
$150,199.56
$118,473.16