FRN:
1338115
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-12-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for Cisco PIX 525 Failover Bundle (PIX-525-FO-BUN) and the Cisco PIX 525 Unrestricted Bundle (PIX 525 UR-BUN).
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$27,757.39
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$27,757.39
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$31,298.50
$30,841.54
One Time Ineligible Cost:
$0.00
$30,841.54
Total Cost:
$31,298.50
$30,841.54
Requested Amount:
$28,168.65
$27,757.39