Billed Entity:
141641
FRN:
1148447
Funding Year:
2004
470#:
175380000471867
471#:
417446
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 product(s)/service(s): 2% of pix- firewall and maintenace.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$454,994.19
Last Date of Service:
2005-09-30
Disbursed Amount:
$378,861.00
Payment Mode:
SPI
Remaining:
$76,133.19
Last Date to Invoice:
2006-01-30

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:
$506,691.74
$505,549.10
One Time Ineligible Cost:
$0.00
$505,549.10
Total Cost:
$506,691.74
$505,549.10
Discount Percent:
90
90
Requested Amount:
$456,022.57
$454,994.19