FRN:
1772496
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-09-02
FCDL Comment:
MR1: This is a new FRN. It was split from FRN 1691424. This FRN contains the following product(s)/service(s): Eligible portion Basic Maintenance for Cisco ASA 5520-CSC10-K9.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$551.23
Last Date of Service:
2009-06-30
Disbursed Amount:
$551.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$106.33
$106.33
Ineligible Monthly Cost:
$54.23
$55.29
Annual Recurring Charges:
$625.20
$612.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$625.20
$612.48
Requested Amount:
$562.68
$551.23