Billed Entity:
141658
FRN:
1139866
Funding Year:
2004
470#:
123020000467146
471#:
410890
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible component of the PIX Firewall.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$328,770.62
Last Date of Service:
2005-12-30
Disbursed Amount:
$283,717.84
Payment Mode:
SPI
Remaining:
$45,052.78
Last Date to Invoice:
2006-12-14

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:
$378,179.20
$377,897.26
One Time Ineligible Cost:
$0.00
$377,897.26
Total Cost:
$378,179.20
$377,897.26
Discount Percent:
87
87
Requested Amount:
$329,015.90
$328,770.62