Billed Entity:
141653
FRN:
1402851
Funding Year:
2006
470#:
386430000562325
471#:
510224
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-11-21
Wave:
31
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Failover PIX 535 and 2nd Supervisor Engine and associated cost.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$177,856.15
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$177,856.15
 
Discount Percent:
90
 
Requested Amount:
$160,070.54