Billed Entity:
123803
FRN:
831413
Funding Year:
2002
470#:
793060000404418
471#:
310600
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The shared discount was corrected. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove Smartnet maint. on Netgear and PIX Firewall
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$258,420.54
Last Date of Service:
 
Disbursed Amount:
$258,420.54
Payment Mode:
BEAR
Remaining:
$0.00
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:
$425,000.00
$425,000.00
One Time Ineligible Cost:
$0.00
$311,350.05
Total Cost:
$425,000.00
$311,350.05
Discount Percent:
84
83
Requested Amount:
$357,000.00
$258,420.54