Billed Entity:
220683
FRN:
1330042
Funding Year:
2005
470#:
738780000515148
471#:
477470
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove the ineligible equipment - Enterasys NetSight Atlas Console, Enterasys NetSight Atlas Policy Manager, and NetSight Element Manager.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$5,132.24
Last Date of Service:
2008-02-01
Disbursed Amount:
$5,132.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-09-28

Original
Committed
Monthly Cost:
$0.00
$1,753.82
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$21,045.84
One Time Cost:
$24,408.90
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,408.90
$21,045.84
Discount Percent:
85
85
Requested Amount:
$20,747.57
$17,888.96