Billed Entity:
142989
FRN:
1292124
Funding Year:
2005
470#:
114530000515454
471#:
464248
SPIN:
143005093
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove services outside the funding year & a portion of the ineligible Cisco Content Engine.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$20,903.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$20,903.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$204,923.56
$35,522.01
One Time Ineligible Cost:
$12,295.41
$23,226.60
Total Cost:
$192,628.15
$23,226.60
Discount Percent:
90
90
Requested Amount:
$173,365.34
$20,903.94