Billed Entity:
153135
FRN:
1208043
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:
$663,002.03
Last Date of Service:
2007-01-17
Disbursed Amount:
$663,002.03
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:
$4,807,047.80
$4,807,047.80
One Time Ineligible Cost:
$410,480.70
$4,203,266.31
Total Cost:
$4,396,567.10
$4,203,266.31
Discount Percent:
84
84
Requested Amount:
$3,693,116.36
$3,530,743.70