FRN:
299184
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) FIREWALL CONFIGURATION.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-01
Committed Amount:
$44,649.90
Last Date of Service:
Disbursed Amount:
$31,632.00
Payment Mode:
SPI
Remaining:
$13,017.90
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$49,611.00
Total Cost:
$49,611.00
$49,611.00
Requested Amount:
$44,649.90
$44,649.90