FRN:
616927
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product RMON agent license.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-10-10
Committed Amount:
$487,810.40
Last Date of Service:
Disbursed Amount:
$487,810.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-01-28
Monthly Cost:
$2,833.14
$2,833.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,997.68
$33,997.68
One Time Cost:
$547,416.58
$546,370.08
One Time Ineligible Cost:
$0.00
$546,370.08
Total Cost:
$581,414.26
$580,367.76
Requested Amount:
$523,272.83
$522,330.98