Billed Entity:
126542
FRN:
1034068
Funding Year:
2003
470#:
613480000414001
471#:
377172
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/service: Help desk for VPN 1 Enterprise Encryption and VPN-1 Enterprise Encryption ctr NG, Maintenance 1 yr for Scan Mail, Maintenance 1 yr for Neat Suite.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-02
Committed Amount:
$43,426.04
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$43,426.04
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:
$66,274.13
$50,495.40
One Time Ineligible Cost:
$0.00
$50,495.40
Total Cost:
$66,274.13
$50,495.40
Discount Percent:
86
86
Requested Amount:
$56,995.75
$43,426.04