FRN:
938198
Funding Year:
2003
470#:
675980000419789
471#:
342795
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The site-specific discount was corrected. The dollars requested were reduced to remove the ineligible product: Cisco PIX Firewall and the ineligible entity admin building.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
Committed Amount:
$31,417.60
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,417.60
Last Date to Invoice:
2006-01-28

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:
$40,944.00
$39,272.00
One Time Ineligible Cost:
$0.00
$39,272.00
Total Cost:
$40,944.00
$39,272.00
Discount Percent:
90
80
Requested Amount:
$36,849.60
$31,417.60