Billed Entity:
153135
FRN:
1208044
Funding Year:
2004
470#:
494370000371220
471#:
433784
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-24
Wave:
12
FCDL Comment:
Establishing Form 470 was changed to reflect information provided by the applicant. The dollars requested were reduced to remove ineligible products: Cisco Secure ACS, Ineligible % of PIX, Delivery Cost. Shared discount was corrected.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$1,425,090.29
Last Date of Service:
2007-01-17
Disbursed Amount:
$1,425,090.29
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:
$4,649,348.00
$4,649,348.00
One Time Ineligible Cost:
$392,786.60
$4,067,462.80
Total Cost:
$4,256,561.40
$4,067,462.80
Discount Percent:
86
81
Requested Amount:
$3,660,642.80
$3,294,644.87