FRN:
80178
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) INSTALLATION & MAINTENANCE OF PROSIGNIA 200 [FIREWALL SERVER ].
Service Start Date (471):
1998-04-07
Service Start Date (486):
1998-04-07
Committed Amount:
$1,706.25
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,706.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$2,275.00
Total Cost:
$3,250.00
$2,275.00
Requested Amount:
$2,437.50
$1,706.25