Billed Entity:
143525
FRN:
1597835
Funding Year:
2007
470#:
108850000606004
471#:
577457
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-01-29
Wave:
36
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed from SPIN 143004779 to SPIN 143031589. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible PIX 525-FO firewall, including 8.25% sales tax. <><><><><> MR3: The FRN was modified from $924,676.26 to $920,129.76 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$818,915.49
Last Date of Service:
2008-09-30
Disbursed Amount:
$750,902.47
Payment Mode:
SPI
Remaining:
$68,013.02
Last Date to Invoice:
2009-01-28

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:
$924,676.26
$920,129.76
One Time Ineligible Cost:
$0.00
$920,129.76
Total Cost:
$924,676.26
$920,129.76
Discount Percent:
89
89
Requested Amount:
$822,961.87
$818,915.49