Billed Entity:
128642
FRN:
837724
Funding Year:
2002
470#:
244830000109055
471#:
315648
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Maintenance for PIX Firewall, CE550 Cache Engine, and VPN3030.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$246,704.94
Last Date of Service:
2005-12-31
Disbursed Amount:
$246,704.94
Payment Mode:
BEAR
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:
$345,154.00
$345,154.00
One Time Ineligible Cost:
$0.00
$304,574.00
Total Cost:
$345,154.00
$304,574.00
Discount Percent:
81
81
Requested Amount:
$279,574.74
$246,704.94