FRN:
1377866
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-04-03
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Cisco ASA 5540-AIP20-K9. Less than 30% of this FRN is a request for Basic Maintenance and those funds were removed from the FRN at the applicant's request. FRN modified in accordance with a RAL request.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$513,723.31
$495,279.79
One Time Ineligible Cost:
$0.00
$495,279.79
Total Cost:
$513,723.31
$495,279.79
Requested Amount:
$441,802.05
$420,987.82