Billed Entity:
144317
FRN:
1205017
Funding Year:
2004
470#:
776930000491560
471#:
428618
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
The dollars requested were reduced to remove: the request for teacher training and all costs and install charges associated with the Firewall-Cisco Secure w/ ACS 3.22 which are ineligible products based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-25
Committed Amount:
$37,157.41
Last Date of Service:
2006-01-31
Disbursed Amount:
$30,086.30
Payment Mode:
SPI
Remaining:
$7,071.11
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:
$50,270.57
$50,270.57
One Time Ineligible Cost:
$0.00
$41,286.01
Total Cost:
$50,270.57
$41,286.01
Discount Percent:
90
90
Requested Amount:
$45,243.51
$37,157.41