FRN:
1368862
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible product/ service: filtering from Symantec Gateway Security 5660, its maintenance and P2 services on ineligible NIFs (Arch School Office and School Food Service).
Service Start Date (471):
2005-12-15
Service Start Date (486):
2005-12-15
Committed Amount:
$901,258.79
Last Date of Service:
2008-06-30
Disbursed Amount:
$577,639.42
Payment Mode:
SPI
Remaining:
$323,619.37
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,029,491.27
$1,010,723.18
One Time Ineligible Cost:
$0.00
$1,010,723.18
Total Cost:
$1,029,491.27
$1,010,723.18
Requested Amount:
$926,542.14
$909,650.86