Billed Entity:
142115
FRN:
1298038
Funding Year:
2005
470#:
886940000506815
471#:
458573
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
Wave:
45
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of the Cisco Content Engine 7305 K-9.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$176,734.37
Last Date of Service:
2006-06-30
Disbursed Amount:
$176,734.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$205,840.08
$205,505.08
One Time Ineligible Cost:
$0.00
$205,505.08
Total Cost:
$205,840.08
$205,505.08
Discount Percent:
86
86
Requested Amount:
$177,022.47
$176,734.37