Billed Entity:
143943
FRN:
1237115
Funding Year:
2005
470#:
722390000503413
471#:
450034
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-01-25
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) VPN portion of the Cisco PIX 515 & modified the match the vendor quote.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$35,915.99
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$35,915.99
Last Date to Invoice:
2007-01-29

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:
$42,043.00
$39,906.65
One Time Ineligible Cost:
$0.00
$39,906.65
Total Cost:
$42,043.00
$39,906.65
Discount Percent:
90
90
Requested Amount:
$37,838.70
$35,915.99