Billed Entity:
153135
FRN:
1208040
Funding Year:
2004
470#:
494370000371220
471#:
433784
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
Establishing Form 470 was changed to reflect information provided by the applicant. The dollars requested were reduced to remove ineligible products: Cisco Secure ACS, Ineligible % of PIX, Delivery Cost
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$598,270.51
Last Date of Service:
2007-01-17
Disbursed Amount:
$598,270.51
Payment Mode:
SPI
Remaining:
$0.00
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:
$5,215,748.70
$5,215,748.70
One Time Ineligible Cost:
$452,945.94
$4,556,895.32
Total Cost:
$4,762,802.76
$4,556,895.32
Discount Percent:
82
82
Requested Amount:
$3,905,498.26
$3,736,654.16