Billed Entity:
128642
FRN:
1183715
Funding Year:
2004
470#:
244830000109055
471#:
419568
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
Request was reduced to remove the ineligible product(s): PIX firewall ineligible percentage. FRN reduced to exclude $ associated with Block 4 entities whose LOA do not show your authority to purchase the services in this funding request for the entity listed in block 4.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$182,746.02
Last Date of Service:
2005-12-31
Disbursed Amount:
$182,746.02
Payment Mode:
BEAR
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:
$387,816.00
$386,550.00
One Time Ineligible Cost:
$2,925.00
$383,625.00
Total Cost:
$384,891.00
$383,625.00
Discount Percent:
82
82
Requested Amount:
$315,610.62
$314,572.50