Billed Entity:
143147
FRN:
798881
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 Systems & Network Monitoring, Security Evaluation, and Documentation Assessment.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$8,440.61
Last Date of Service:
2003-06-30
Disbursed Amount:
$8,440.61
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:
$11,115.20
$11,115.20
One Time Ineligible Cost:
$0.00
$9,378.45
Total Cost:
$11,115.20
$9,378.45
Discount Percent:
90
90
Requested Amount:
$10,003.68
$8,440.61