Billed Entity:
142118
FRN:
1215912
Funding Year:
2002
470#:
786240000497220
471#:
437260
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-21
Wave:
30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible maintenance of the PIX firewall & the AS5300 Gateway.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-01
Committed Amount:
$375,338.40
Last Date of Service:
2006-09-30
Disbursed Amount:
$375,338.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

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:
$439,970.00
$436,440.00
One Time Ineligible Cost:
$0.00
$436,440.00
Total Cost:
$439,970.00
$436,440.00
Discount Percent:
86
86
Requested Amount:
$378,374.20
$375,338.40