Billed Entity:
142898
FRN:
786792
Funding Year:
2002
470#:
502410000393185
471#:
304929
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service maintenance for PIX firewall.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-03-06
Committed Amount:
$59,672.82
Last Date of Service:
2003-06-30
Disbursed Amount:
$59,672.82
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

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:
$69,638.02
$69,638.02
One Time Ineligible Cost:
$0.00
$69,638.02
Total Cost:
$69,638.02
$69,638.02
Discount Percent:
90
90
Requested Amount:
$62,674.22
$62,674.22