Billed Entity:
143854
FRN:
1138246
Funding Year:
2004
470#:
267440000481907
471#:
414226
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible VPN portion in regards to the PIX 515E Chassis.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-08-22
Committed Amount:
$6,238.28
Last Date of Service:
2006-02-02
Disbursed Amount:
$6,238.27
Payment Mode:
SPI
Remaining:
$0.01
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:
$7,144.78
$7,088.95
One Time Ineligible Cost:
$0.00
$7,088.95
Total Cost:
$7,144.78
$7,088.95
Discount Percent:
88
88
Requested Amount:
$6,287.41
$6,238.28