Billed Entity:
135773
FRN:
2837753
Funding Year:
2015
470#:
476060001315060
471#:
1041249
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2015-10-22
Wave:
22
FCDL Comment:
The amount of the funding request was changed from one-time charge $19,339 to one-time charge $14,120.60 to remove the ineligible products or services: ASA 5545-X with FirePower Services (93% eligible), Cisco FireSight Management Center (0% eligible), Cisco ASA5545 FirePower IPS 1 Yr subscription (0% eligible) and installation for ineligible firewall ($2483.94).
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-05-30

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$19,339.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$19,339.00
 
Discount Percent:
80
 
Requested Amount:
$15,471.20