Billed Entity:
127889
FRN:
1320008
Funding Year:
2005
470#:
372230000538068
471#:
477981
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the installation and configuration charges, ineligible portion of the Cisco CE NM-80, and ineligible redundant Catalyst 4500 Supervisor V-10 GE.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$122,322.87
Last Date of Service:
2006-06-30
Disbursed Amount:
$122,322.87
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

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:
$160,163.90
$135,914.30
One Time Ineligible Cost:
$0.00
$135,914.30
Total Cost:
$160,163.90
$135,914.30
Discount Percent:
90
90
Requested Amount:
$144,147.51
$122,322.87