Billed Entity:
127514
FRN:
1338755
Funding Year:
2005
470#:
985490000526990
471#:
483201
SPIN:
143023712
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion (2.5% for VPN) assoicated with Cisco PIX 525 UR firewall.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,862.50
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,862.50
Last Date to Invoice:
2008-02-27

Original
Committed
Monthly Cost:
$2,500.00
$2,437.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,000.00
$29,250.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$29,250.00
Discount Percent:
85
85
Requested Amount:
$25,500.00
$24,862.50