Billed Entity:
143586
FRN:
1184700
Funding Year:
2004
470#:
302180000477601
471#:
427900
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-03-24
Wave:
15
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; VPN Accelerator Cards, enhancements, associated installation and sales tax.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-01
Committed Amount:
$60,271.08
Last Date of Service:
2006-09-30
Disbursed Amount:
$60,271.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$92,760.77
$71,751.29
One Time Ineligible Cost:
$0.00
$71,751.29
Total Cost:
$92,760.77
$71,751.29
Discount Percent:
84
84
Requested Amount:
$77,919.05
$60,271.08