Billed Entity:
143798
FRN:
1347130
Funding Year:
2005
470#:
959770000524671
471#:
478253
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-12-07
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s)from Content engine and Intrustion Detection System Network Module.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-01-26
Committed Amount:
$126,653.63
Last Date of Service:
2006-09-30
Disbursed Amount:
$126,653.63
Payment Mode:
SPI
Remaining:
$0.00
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:
$148,169.40
$148,169.40
One Time Ineligible Cost:
$0.00
$145,779.80
Total Cost:
$148,169.40
$145,779.80
Discount Percent:
90
90
Requested Amount:
$133,352.46
$131,201.82