Billed Entity:
143325
FRN:
1344852
Funding Year:
2005
470#:
572880000531646
471#:
485106
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-12
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of the Cisco PIX 515E firewall maint. costs.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$73,710.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$72,000.00
Payment Mode:
SPI
Remaining:
$1,710.00
Last Date to Invoice:
2007-01-29

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:
$81,975.00
$81,900.00
One Time Ineligible Cost:
$0.00
$81,900.00
Total Cost:
$81,975.00
$81,900.00
Discount Percent:
90
90
Requested Amount:
$73,777.50
$73,710.00