Billed Entity:
143689
FRN:
419933
Funding Year:
2000
470#:
472030000276584
471#:
190752
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-30
Wave:
12
FCDL Comment:
The dollars requested were reduced to remove the cost of ineligible items: Managed Implementation (consulting), Firewall including installation and maintenance.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$423,711.77
Last Date of Service:
2001-09-30
Disbursed Amount:
$345,003.02
Payment Mode:
SPI
Remaining:
$78,708.75
Last Date to Invoice:
2004-12-30

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:
$485,414.85
$470,790.85
One Time Ineligible Cost:
$0.00
$470,790.85
Total Cost:
$485,414.85
$470,790.85
Discount Percent:
90
90
Requested Amount:
$436,873.37
$423,711.77