Billed Entity:
140393
FRN:
977119
Funding Year:
2003
470#:
579170000430495
471#:
348894
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible services: Firewall configuration and administration and Network and Internet Security and filtering administration.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$11,475.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$2,737.00
Payment Mode:
BEAR
Remaining:
$8,738.00
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:
$15,000.00
$13,500.00
One Time Ineligible Cost:
$0.00
$13,500.00
Total Cost:
$15,000.00
$13,500.00
Discount Percent:
85
85
Requested Amount:
$12,750.00
$11,475.00