Billed Entity:
143147
FRN:
798773
Funding Year:
2002
470#:
218050000379873
471#:
301259
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-03-10
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the ineligible Security Evaluation, Systems & Network Monitoring, Documentation Assessment, and maintenance on accounting, administrative and proxy servers.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$23,600.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$23,600.00
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:
$35,805.55
$35,805.55
One Time Ineligible Cost:
$0.00
$26,222.22
Total Cost:
$35,805.55
$26,222.22
Discount Percent:
90
90
Requested Amount:
$32,225.00
$23,600.00