Billed Entity:
144552
FRN:
1283329
Funding Year:
2005
470#:
939720000532032
471#:
466710
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
Wave:
66
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Cisco PIX 525 Firewall Gig Failover and Ethernet Interface, and the associated tax.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-08-01
Committed Amount:
$39,351.89
Last Date of Service:
2008-09-30
Disbursed Amount:
$39,351.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

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:
$58,135.44
$50,571.39
One Time Ineligible Cost:
$0.00
$50,571.39
Total Cost:
$58,135.44
$50,571.39
Discount Percent:
80
80
Requested Amount:
$46,508.35
$40,457.11