Billed Entity:
128642
FRN:
1183754
Funding Year:
2004
470#:
244830000109055
471#:
419568
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove: ineligible portion of PIX firewall.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-07-08
Committed Amount:
$134,749.17
Last Date of Service:
2005-12-31
Disbursed Amount:
$132,398.64
Payment Mode:
SPI
Remaining:
$2,350.53
Last Date to Invoice:
2006-02-09

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:
$164,772.00
$164,328.25
One Time Ineligible Cost:
$0.00
$164,328.25
Total Cost:
$164,772.00
$164,328.25
Discount Percent:
82
82
Requested Amount:
$135,113.04
$134,749.17