Billed Entity:
141653
FRN:
1113144
Funding Year:
2004
470#:
175880000467320
471#:
406358
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible portion of the PIX Firewall maintenance.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$113,489.57
Last Date of Service:
2006-09-30
Disbursed Amount:
$82,989.18
Payment Mode:
SPI
Remaining:
$30,500.39
Last Date to Invoice:
2007-01-28

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:
$126,122.00
$126,099.52
One Time Ineligible Cost:
$0.00
$126,099.52
Total Cost:
$126,122.00
$126,099.52
Discount Percent:
90
90
Requested Amount:
$113,509.80
$113,489.57