Billed Entity:
140887
FRN:
1215937
Funding Year:
2002
470#:
127760000497245
471#:
437271
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-04-21
Wave:
30
FCDL Comment:
30% or more of this FRN includes a request for IDSM-2, Firewall equipment, Cisco Secure Desktop software and support which are ineligible products/services based on program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$2,090,941.37
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,090,941.37
 
Discount Percent:
90
 
Requested Amount:
$1,881,847.23