FRN:
414969
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-04-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product firewall and tapes.
Service Start Date (471):
2000-04-01
Service Start Date (486):
2000-07-01
Committed Amount:
$86,737.25
Last Date of Service:
2001-06-30
Disbursed Amount:
$86,737.25
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$2,167.00
$2,167.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,004.00
$26,004.00
One Time Cost:
$111,148.00
$70,370.72
One Time Ineligible Cost:
$0.00
$70,370.72
Total Cost:
$137,152.00
$96,374.72
Requested Amount:
$123,436.80
$86,737.25