FRN:
1420623
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible PIX FO firewall and 25% of 510A content engine:
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$96,540.55
Last Date of Service:
2007-06-30
Disbursed Amount:
$96,540.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$9,019.69
$8,938.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$108,236.28
$107,267.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,236.28
$107,267.28
Requested Amount:
$97,412.65
$96,540.55