Billed Entity:
141544
FRN:
1080121
Funding Year:
2004
470#:
441590000456851
471#:
394217
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the ineligible productsPPN 3005 Concentrator and Cost Allocation of VPN accellerator in PIX 525-UR Bundle (2%).
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-11-10
Committed Amount:
$43,731.23
Last Date of Service:
2005-06-30
Disbursed Amount:
$42,449.67
Payment Mode:
SPI
Remaining:
$1,281.56
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:
$48,875.30
$48,875.30
One Time Ineligible Cost:
$0.00
$48,590.26
Total Cost:
$48,875.30
$48,590.26
Discount Percent:
90
90
Requested Amount:
$43,987.77
$43,731.23