Billed Entity:
140751
FRN:
1027155
Funding Year:
2003
470#:
244980000441404
471#:
371401
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) on 25% of Cisco Content Engine CE-590.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2005-01-04
Committed Amount:
$33,371.20
Last Date of Service:
2005-09-30
Disbursed Amount:
$33,371.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-28

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:
$46,214.00
$41,714.00
One Time Ineligible Cost:
$0.00
$41,714.00
Total Cost:
$46,214.00
$41,714.00
Discount Percent:
80
80
Requested Amount:
$36,971.20
$33,371.20