Billed Entity:
127599
FRN:
1634760
Funding Year:
2007
470#:
419500000595237
471#:
548083
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1516543. This FRN contains the following product(s)/service(s): Maintenance of Cisco ASA5540-AIP20-K9 & Cisco ASA5500-SSL-100. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Ongoing Maintenance (Extended - 5 Years). <><><><><> MR3: The FRN was modified from $35242.50 to $7048.56 to agree with the applicant documentation. <><><><><> DR1: The 470 cited did not include service of this type; therefore it does not meet the 28 day competitive bidding requirement.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$190.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,280.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,280.00
 
Discount Percent:
59
 
Requested Amount:
$1,345.20