Billed Entity:
139575
FRN:
1204417
Funding Year:
2004
470#:
895580000477783
471#:
431357
SPIN:
143007431
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-06-30
Wave:
6
FCDL Comment:
30% or more of this FRN includes a request for Cisco content engine and Cisco SmartNet maintenance on content engine (22% ineligible), media software access license, and installation/configuration which are ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$312,477.39
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$312,477.39
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:
$507,203.60
$363,345.80
One Time Ineligible Cost:
$0.00
$363,345.80
Total Cost:
$507,203.60
$363,345.80
Discount Percent:
86
86
Requested Amount:
$436,195.10
$312,477.39