FRN:
1240530
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-07-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) - Maintenance for PIX Firewall 515 with Failover.
Service Start Date (471):
2005-07-01
Service Start Date (486):
Committed Amount:
$5,601.80
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,601.80
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,705.10
$6,590.35
One Time Ineligible Cost:
$0.00
$6,590.35
Total Cost:
$7,705.10
$6,590.35
Requested Amount:
$6,549.34
$5,601.80