Billed Entity:
141671
FRN:
1199139
Funding Year:
2004
470#:
812350000481680
471#:
422613
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 portion of the PIX firewalls.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$196,553.03
Last Date of Service:
2005-10-30
Disbursed Amount:
$125,202.82
Payment Mode:
SPI
Remaining:
$71,350.21
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:
$218,674.20
$218,392.26
One Time Ineligible Cost:
$0.00
$218,392.26
Total Cost:
$218,674.20
$218,392.26
Discount Percent:
90
90
Requested Amount:
$196,806.78
$196,553.03