Billed Entity:
123015
FRN:
1312263
Funding Year:
2005
470#:
152340000528952
471#:
475580
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The dollars requested were reduced to remove the basic maintenance ineligible amount of $30.38 which represents 2.5% of cost of PIX-515E-UR-BUN, Cisco PIX Unrestricted Bundle.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,947.04
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,947.04
Last Date to Invoice:
2008-07-24

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:
$30,829.20
$30,798.82
One Time Ineligible Cost:
$0.00
$30,798.82
Total Cost:
$30,829.20
$30,798.82
Discount Percent:
81
81
Requested Amount:
$24,971.65
$24,947.04