Billed Entity:
126556
FRN:
766326
Funding Year:
2002
470#:
221610000372879
471#:
295426
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product - Cisco ISD 4210, Cisco Secure Policy Manager and 25% of Cisco Content Manager.
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$27,835.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$27,835.00
 
Discount Percent:
85
 
Requested Amount:
$23,659.75