Billed Entity:
134252
FRN:
1489709
Funding Year:
2006
470#:
279590000571699
471#:
532156
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-12-20
Wave:
36
FCDL Comment:
The dollars requested were reduced to remove: the ineligible Cisco Secure ACS server and associated costs.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$71,886.72
Last Date of Service:
2007-06-30
Disbursed Amount:
$62,541.45
Payment Mode:
BEAR
Remaining:
$9,345.27
Last Date to Invoice:
2008-01-28

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:
$138,385.08
$146,401.08
One Time Ineligible Cost:
$0.00
$146,401.08
Total Cost:
$138,385.08
$146,401.08
Discount Percent:
87
87
Requested Amount:
$120,395.02
$127,368.94