Billed Entity:
142889
FRN:
1172931
Funding Year:
2004
470#:
230710000465244
471#:
415812
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The shared discount was corrected. The dollars requested were reduced to remove the ineligible VPN portion of the PIX-535UR.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$45,106.33
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$45,106.33
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:
$53,819.75
$53,066.27
One Time Ineligible Cost:
$0.00
$53,066.27
Total Cost:
$53,819.75
$53,066.27
Discount Percent:
86
85
Requested Amount:
$46,284.99
$45,106.33