Billed Entity:
141647
FRN:
1295611
Funding Year:
2005
470#:
787830000530002
471#:
470428
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-20
Wave:
44
FCDL Comment:
The dollars requested were reduced to remove the Smartnet maintenance costs associated with PIX Failover Firewall.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$36,311.81
Last Date of Service:
2007-06-30
Disbursed Amount:
$34,608.57
Payment Mode:
SPI
Remaining:
$1,703.24
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:
$40,802.45
$40,346.45
One Time Ineligible Cost:
$0.00
$40,346.45
Total Cost:
$40,802.45
$40,346.45
Discount Percent:
90
90
Requested Amount:
$36,722.21
$36,311.81