Billed Entity:
143943
FRN:
773459
Funding Year:
2002
470#:
981920000381441
471#:
301344
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-24
Wave:
25
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: maintenance of firewall.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-18
Committed Amount:
$11,838.60
Last Date of Service:
2003-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,838.60
Last Date to Invoice:
2005-01-28

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:
$13,954.00
$13,954.00
One Time Ineligible Cost:
$0.00
$13,154.00
Total Cost:
$13,954.00
$13,154.00
Discount Percent:
90
90
Requested Amount:
$12,558.60
$11,838.60