Billed Entity:
145485
FRN:
1336789
Funding Year:
2005
470#:
382810000520968
471#:
482410
SPIN:
143008534
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
Wave:
52
FCDL Comment:
The dollars requested were reduced to remove the ineligible product of CSA-SRVR-K9, Cisco Security Server Agent.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$96,635.46
Last Date of Service:
2007-06-30
Disbursed Amount:
$25,773.90
Payment Mode:
SPI
Remaining:
$70,861.56
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$118,162.22
$115,042.22
One Time Ineligible Cost:
$0.00
$115,042.22
Total Cost:
$118,162.22
$115,042.22
Discount Percent:
84
84
Requested Amount:
$99,256.26
$96,635.46