Billed Entity:
143756
FRN:
1113450
Funding Year:
2004
470#:
576480000478179
471#:
406399
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco Secure ACS.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$93,699.58
Last Date of Service:
2006-09-30
Disbursed Amount:
$89,947.02
Payment Mode:
SPI
Remaining:
$3,752.56
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:
$115,556.58
$104,110.64
One Time Ineligible Cost:
$0.00
$104,110.64
Total Cost:
$115,556.58
$104,110.64
Discount Percent:
90
90
Requested Amount:
$104,000.92
$93,699.58