FRN:
267892
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible products BorderManager, DDS-3 Cartridges, and a share of the installation cost.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$220,511.10
Last Date of Service:
2000-06-30
Disbursed Amount:
$44,724.43
Payment Mode:
SPI
Remaining:
$175,786.67
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
$315,015.86
Total Cost:
$350,274.86
$315,015.86
Requested Amount:
$245,192.40
$220,511.10