Billed Entity:
128642
FRN:
1046419
Funding Year:
2003
470#:
244830000109055
471#:
366322
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove the ineligible Maint. and Service for PIX Firewall, Smartnet for Cache Engine 550, Cisco VPN 3030, 25% of Content Engine 560AC, CiscoWorks Software Application, and Onsite Service for PIX 535.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$317,153.68
Last Date of Service:
2005-12-31
Disbursed Amount:
$289,908.72
Payment Mode:
BEAR
Remaining:
$27,244.96
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:
$469,283.00
$469,283.00
One Time Ineligible Cost:
$0.00
$391,547.75
Total Cost:
$469,283.00
$391,547.75
Discount Percent:
81
81
Requested Amount:
$380,119.23
$317,153.68