FRN:
50890
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-25
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: firewall and Optivity Campus Software and Maintenance. The shared discount was corrected.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-01
Committed Amount:
$30,590.21
Last Date of Service:
1999-09-30
Disbursed Amount:
$30,190.21
Payment Mode:
SPI
Remaining:
$400.00
Last Date to Invoice:
2000-05-08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$39,218.22
Total Cost:
$62,459.70
$62,459.70
Requested Amount:
$48,718.57
$48,718.57