Billed Entity:
145383
FRN:
1165874
Funding Year:
2004
470#:
209060000481751
471#:
422229
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove ineligible costs from Core Switch installation and configuration and 2% of PIX firewall for VPN.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-02-14
Committed Amount:
$6,946.49
Last Date of Service:
2005-06-30
Disbursed Amount:
$6,946.49
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:
$8,823.20
$8,077.31
One Time Ineligible Cost:
$0.00
$8,077.31
Total Cost:
$8,823.20
$8,077.31
Discount Percent:
86
86
Requested Amount:
$7,587.95
$6,946.49