Billed Entity:
132906
FRN:
396186
Funding Year:
2000
470#:
747260000280578
471#:
187334
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) maintenance of PIX firewall.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$62,478.25
Last Date of Service:
2001-06-30
Disbursed Amount:
$46,734.48
Payment Mode:
SPI
Remaining:
$15,743.77
Last Date to Invoice:
2002-01-31

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:
$76,775.00
$76,775.00
One Time Ineligible Cost:
$0.00
$75,275.00
Total Cost:
$76,775.00
$75,275.00
Discount Percent:
83
83
Requested Amount:
$63,723.25
$62,478.25