Billed Entity:
132906
FRN:
824938
Funding Year:
2002
470#:
590160000322644
471#:
313717
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product: PIX Firewall.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$517,661.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$508,711.60
Payment Mode:
BEAR
Remaining:
$8,950.30
Last Date to Invoice:
2005-01-28

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:
$632,795.00
$632,795.00
One Time Ineligible Cost:
$0.00
$631,295.00
Total Cost:
$632,795.00
$631,295.00
Discount Percent:
82
82
Requested Amount:
$518,891.90
$517,661.90