Billed Entity:
153135
FRN:
1208047
Funding Year:
2004
470#:
494370000371220
471#:
433784
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
Establishing Form 470 was changed to reflect information provided by the applicant. Amount requested were reduced to remove the support cost for the ineligible products; Extra Disk Drives, CE-590, CE-565, CE-7305, IDS-4250, NAMs, CVPN3080, VPN portion of PIX 535 Bundles.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,746,782.06
Last Date of Service:
2010-01-17
Disbursed Amount:
$5,746,782.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$10,782,643.92
$10,782,643.92
One Time Ineligible Cost:
$0.00
$10,321,819.82
Total Cost:
$10,782,643.92
$10,321,819.82
Discount Percent:
90
90
Requested Amount:
$9,704,379.53
$9,289,637.84