Billed Entity:
90977
FRN:
959080
Funding Year:
2003
470#:
699650000422784
471#:
355161
SPIN:
143030052
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the cost of service for ineligible products contained in vendor's support documentation i.e., Maintenance - PIX Firewall and Content Engine 507.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$619,599.53
Last Date of Service:
2004-09-30
Disbursed Amount:
$576,696.74
Payment Mode:
SPI
Remaining:
$42,902.79
Last Date to Invoice:
2006-01-28

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:
$776,582.59
$774,499.41
One Time Ineligible Cost:
$0.00
$774,499.41
Total Cost:
$776,582.59
$774,499.41
Discount Percent:
80
80
Requested Amount:
$621,266.07
$619,599.53