Billed Entity:
141647
FRN:
1295556
Funding Year:
2005
470#:
787830000530002
471#:
470428
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
The dollars requested were reduced to remove the training costs associated with partially ineligible PIX-525-UR-BUN Firewall.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$57,483.63
Last Date of Service:
2007-09-30
Disbursed Amount:
$37,069.31
Payment Mode:
SPI
Remaining:
$20,414.32
Last Date to Invoice:
2008-12-22

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:
$63,885.20
$63,870.70
One Time Ineligible Cost:
$0.00
$63,870.70
Total Cost:
$63,885.20
$63,870.70
Discount Percent:
90
90
Requested Amount:
$57,496.68
$57,483.63