Billed Entity:
149096
FRN:
1271819
Funding Year:
2005
470#:
513560000505641
471#:
462857
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-06-27
Wave:
1
FCDL Comment:
The dollars requested were reduced from $106,999.92 to $71,020.00 to remove the costs associated with ineligible:Checkpoint Software - Express Gateway, CPXP-VPX-25-NG - 1 branch, for $680.00. Checkpoint Software - Express Gateway, CPXP-VPX-50-NG - 26 branches, for $24,700.00. Checkpoint software - Enterprise Pro, CPMP-VEPRO-UNG, for $8,000.00. Checkpoint software - VPN-1 Pro Gateway, CPMP-HVPG-U-NG, for $2,600.00.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$62,497.53
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$62,497.53
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$8,916.66
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$106,999.92
$0.00
One Time Cost:
$0.00
$106,999.92
One Time Ineligible Cost:
$0.00
$71,019.92
Total Cost:
$106,999.92
$71,019.92
Discount Percent:
88
88
Requested Amount:
$94,159.93
$62,497.53