Billed Entity:
143309
FRN:
986448
Funding Year:
2003
470#:
320900000434460
471#:
363650
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove service: ineligible portion of maintenance for Cisco Content Engine Model 507.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$109,374.30
Last Date of Service:
2004-06-30
Disbursed Amount:
$109,374.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$124,864.00
$124,316.50
One Time Ineligible Cost:
$0.00
$124,316.50
Total Cost:
$124,864.00
$124,316.50
Discount Percent:
90
90
Requested Amount:
$112,377.60
$111,884.85