Billed Entity:
139278
FRN:
1487794
Funding Year:
2006
470#:
197150000570247
471#:
537334
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The dollars requested were reduced to remove the ineligible services: Maintenance on Cisco Secure ACS, Cisco Network Analysis Module and Cisco Works Wireless LAN Solution Engine.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-02-08
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$981.90
$868.46
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,782.80
$10,421.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,782.80
$10,421.52
Discount Percent:
90
90
Requested Amount:
$10,604.52
$9,379.37