FRN:
1614990
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-02
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:
$207,654.31
Last Date of Service:
2009-09-30
Disbursed Amount:
$207,654.31
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:
$234,900.34
$230,727.01
One Time Ineligible Cost:
$0.00
$230,727.01
Total Cost:
$234,900.34
$230,727.01
Requested Amount:
$211,410.31
$207,654.31