Billed Entity:
33518
FRN:
1099009
Funding Year:
2004
470#:
973320000464802
471#:
401803
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove the ineligible VPN portion of the Cisco PIX 515 Firewall and installation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$130,321.83
Last Date of Service:
2005-06-30
Disbursed Amount:
$130,321.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

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:
$145,053.36
$145,053.36
One Time Ineligible Cost:
$0.00
$144,802.03
Total Cost:
$145,053.36
$144,802.03
Discount Percent:
90
90
Requested Amount:
$130,548.02
$130,321.83