Billed Entity:
141681
FRN:
1357633
Funding Year:
2005
470#:
159420000505249
471#:
487445
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the ineligible products Cisco Secure ACS and PIX-525-FO-BUN and the ineligible portion of PIX-525-UR-BUN.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2006-05-15
Committed Amount:
$24,137.43
Last Date of Service:
2007-09-30
Disbursed Amount:
$8,365.74
Payment Mode:
SPI
Remaining:
$15,771.69
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:
$29,501.35
$27,120.71
One Time Ineligible Cost:
$0.00
$27,120.71
Total Cost:
$29,501.35
$27,120.71
Discount Percent:
89
89
Requested Amount:
$26,256.20
$24,137.43