Billed Entity:
143757
FRN:
1613233
Funding Year:
2007
470#:
771390000615872
471#:
559890
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible maintenance charge for the PIX 525FO firewall.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,509.81
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,509.81
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$1,592.21
$1,557.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$19,106.52
$18,686.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,106.52
$18,686.52
Discount Percent:
83
83
Requested Amount:
$15,858.41
$15,509.81