Billed Entity:
142898
FRN:
1257320
Funding Year:
2005
470#:
189670000522109
471#:
457923
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-10
Wave:
47
FCDL Comment:
The dollars requested were reduced to remove the maintenance costs associated with the ineligible portion of the Cisco PIX 525E UR-GE-BUN Firewall.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$104,008.92
Last Date of Service:
2008-06-30
Disbursed Amount:
$25,163.09
Payment Mode:
SPI
Remaining:
$78,845.83
Last Date to Invoice:
2008-01-28

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:
$115,750.99
$115,565.47
One Time Ineligible Cost:
$0.00
$115,565.47
Total Cost:
$115,750.99
$115,565.47
Discount Percent:
90
90
Requested Amount:
$104,175.89
$104,008.92