Billed Entity:
233386
FRN:
1608479
Funding Year:
2007
470#:
157200000606680
471#:
580732
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-02
Wave:
57
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:
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$155,307.85
Last Date of Service:
2009-09-30
Disbursed Amount:
$155,307.85
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

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:
$176,737.61
$172,564.28
One Time Ineligible Cost:
$0.00
$172,564.28
Total Cost:
$176,737.61
$172,564.28
Discount Percent:
90
90
Requested Amount:
$159,063.85
$155,307.85