Billed Entity:
127431
FRN:
1402816
Funding Year:
2006
470#:
698320000563335
471#:
510176
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-02-21
Wave:
44
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Intrusion Protection Module.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-03-01
Committed Amount:
$137,502.90
Last Date of Service:
2007-09-30
Disbursed Amount:
$137,502.90
Payment Mode:
SPI
Remaining:
$0.00
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:
$177,530.00
$152,781.00
One Time Ineligible Cost:
$0.00
$152,781.00
Total Cost:
$177,530.00
$152,781.00
Discount Percent:
90
90
Requested Amount:
$159,777.00
$137,502.90