Billed Entity:
143936
FRN:
950108
Funding Year:
2003
470#:
913470000429591
471#:
352962
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-08-25
Wave:
10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) PIX Firewall 520 Chassis maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$45,872.64
Last Date of Service:
2004-09-30
Disbursed Amount:
$45,872.64
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:
$54,791.00
$52,128.00
One Time Ineligible Cost:
$0.00
$52,128.00
Total Cost:
$54,791.00
$52,128.00
Discount Percent:
88
88
Requested Amount:
$48,216.08
$45,872.64