Billed Entity:
141566
FRN:
1189935
Funding Year:
2004
470#:
477030000492965
471#:
427693
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 costs associated with ineligible proportion of product contained insupport doucmentation i.e. PIX Firewall and Installation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-13
Committed Amount:
$477,273.29
Last Date of Service:
2005-09-30
Disbursed Amount:
$474,118.21
Payment Mode:
SPI
Remaining:
$3,155.08
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:
$534,711.17
$530,303.65
One Time Ineligible Cost:
$0.00
$530,303.65
Total Cost:
$534,711.17
$530,303.65
Discount Percent:
90
90
Requested Amount:
$481,240.05
$477,273.29