Billed Entity:
144057
FRN:
1171862
Funding Year:
2004
470#:
200300000460899
471#:
424188
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 ineligible portion of product contained in support documentation i.e., Cisco PIX 515E-UR-BUN.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$458,037.88
Last Date of Service:
2008-12-04
Disbursed Amount:
$436,580.52
Payment Mode:
SPI
Remaining:
$21,457.36
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:
$574,991.15
$574,816.28
One Time Ineligible Cost:
$0.00
$574,816.28
Total Cost:
$574,991.15
$574,816.28
Discount Percent:
90
90
Requested Amount:
$517,492.04
$517,334.65