Billed Entity:
141633
FRN:
1333140
Funding Year:
2005
470#:
814940000475987
471#:
481748
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-09-20
Wave:
57
FCDL Comment:
The dollars requested were reduced to remove the inel. products:1.4% of PIX 535-UR & PS,PIX535 FO-BUN & PS,SW APP SUPP Cisco Sec Dsktp Agent,Cisco Sec Server Agent,Feat Lic SRST, 4500 Red Sup IV,SNT for PIX525-FO-BUN & SNT for Cisco VPN3030-RED and 25% of the inst of CE565A.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$1,883,303.12
 
One Time Ineligible Cost:
$153,856.06
 
Total Cost:
$1,729,447.06
 
Discount Percent:
83
 
Requested Amount:
$1,435,441.06