Billed Entity:
222402
FRN:
1189313
Funding Year:
2004
470#:
645590000493369
471#:
426415
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
Wave:
20
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of PIX Firewall 515-UR-BUN charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,955.42
Last Date of Service:
2006-09-30
Disbursed Amount:
$7,955.42
Payment Mode:
SPI
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:
$9,066.00
$9,066.00
One Time Ineligible Cost:
$0.00
$8,839.35
Total Cost:
$9,066.00
$8,839.35
Discount Percent:
90
90
Requested Amount:
$8,159.40
$7,955.42