Billed Entity:
141467
FRN:
1331598
Funding Year:
2005
470#:
314620000536594
471#:
479200
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove the ineligible PIX 515E-FO Bundle (Chassis, Failover SW, 2 FE Ports, VAC+).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$139,221.36
Last Date of Service:
2007-09-30
Disbursed Amount:
$136,430.02
Payment Mode:
SPI
Remaining:
$2,791.34
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:
$176,209.37
$174,518.87
One Time Ineligible Cost:
$10,729.04
$163,789.83
Total Cost:
$165,480.33
$163,789.83
Discount Percent:
85
85
Requested Amount:
$140,658.28
$139,221.36