Billed Entity:
124121
FRN:
1211607
Funding Year:
2004
470#:
217300000485771
471#:
434663
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 percentage of PIX 515e firewall and ineligible portion of installation charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$132,472.80
Last Date of Service:
2006-09-30
Disbursed Amount:
$110,059.80
Payment Mode:
SPI
Remaining:
$22,413.00
Last Date to Invoice:
2007-01-28

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:
$179,114.44
$172,973.91
One Time Ineligible Cost:
$6,000.00
$172,973.91
Total Cost:
$173,114.44
$172,973.91
Discount Percent:
90
90
Requested Amount:
$155,803.00
$155,676.52