Billed Entity:
149096
FRN:
1249476
Funding Year:
2005
470#:
430890000507888
471#:
455009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of Cisco Content Engine 590; Radware Linkproof App Switch 11.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$312,344.10
Last Date of Service:
2006-06-30
Disbursed Amount:
$312,344.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$30,225.00
$28,920.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$362,700.00
$347,049.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$362,700.00
$347,049.00
Discount Percent:
90
90
Requested Amount:
$326,430.00
$312,344.10