Billed Entity:
143586
FRN:
1320715
Funding Year:
2005
470#:
439390000522009
471#:
478151
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-09-07
Wave:
56
FCDL Comment:
The dollars requested were reduced to remove of the maintenance costs associated with Cisco PIX 535 UR Firewall and the unsubstantiated portion of the funding request.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$513,497.78
Last Date of Service:
2007-10-01
Disbursed Amount:
$513,497.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$639,196.84
$597,090.44
One Time Ineligible Cost:
$0.00
$597,090.44
Total Cost:
$639,196.84
$597,090.44
Discount Percent:
86
86
Requested Amount:
$549,709.28
$513,497.78