Billed Entity:
102228
ALMANSOR CENTER
FRN:
1168889
Funding Year:
2004
470#:
114360000486896
471#:
423452
SPIN:
143023606
Metronome, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; VPN accelerator portion of firewall and assoc. installation, and maintenance of ineligible portion of IP/TV 3417 and of PIX 515E.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$74,641.26
Last Date of Service:
2005-06-30
Disbursed Amount:
$74,641.26
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$84,322.23
$82,934.73
One Time Ineligible Cost:
$0.00
$82,934.73
Total Cost:
$84,322.23
$82,934.73
Discount Percent:
90
90
Requested Amount:
$75,890.01
$74,641.26