Billed Entity:
143349
FRN:
895092
Funding Year:
2002
470#:
915560000378404
471#:
330976
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): A portion of the Cisco Content Engine 560, and Advanced PCI adapters.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-06-01
Committed Amount:
$536,625.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$482,744.93
Payment Mode:
SPI
Remaining:
$53,880.07
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:
$668,047.00
$668,047.00
One Time Ineligible Cost:
$0.00
$662,500.00
Total Cost:
$668,047.00
$662,500.00
Discount Percent:
81
81
Requested Amount:
$541,118.07
$536,625.00