Billed Entity:
122726
FRN:
1197404
Funding Year:
2004
470#:
804260000474375
471#:
431123
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the costs associated with the ineligible portion of products contained in support documentation i.e., Cisco Content Engine & Cisco IP/TV Starter Server.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-17
Committed Amount:
$205,360.46
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$205,360.46
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:
$265,548.00
$241,600.54
One Time Ineligible Cost:
$0.00
$241,600.54
Total Cost:
$265,548.00
$241,600.54
Discount Percent:
85
85
Requested Amount:
$225,715.80
$205,360.46