Billed Entity:
133144
FRN:
1293654
Funding Year:
2005
470#:
435910000515826
471#:
468480
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-03-08
Wave:
37
FCDL Comment:
The dollars requested were reduced to remove ineligible spare firewall and VPN portion of eligible equipment.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$19,931.42
Last Date of Service:
2006-06-30
Disbursed Amount:
$19,931.42
Payment Mode:
BEAR
Remaining:
$0.00
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:
$22,434.00
$22,146.02
One Time Ineligible Cost:
$0.00
$22,146.02
Total Cost:
$22,434.00
$22,146.02
Discount Percent:
90
90
Requested Amount:
$20,190.60
$19,931.42