FRN:
1608398
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-06-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco ASA 5510 Anti-X Edition with CSC-SSM-10 - Security appliance and associated taxes, insurance, shipping and installation charges.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$111,444.68
Last Date of Service:
2009-09-30
Disbursed Amount:
$111,444.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$128,000.75
$123,827.42
One Time Ineligible Cost:
$0.00
$123,827.42
Total Cost:
$128,000.75
$123,827.42
Requested Amount:
$115,200.68
$111,444.68