FRN:
267896
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:
$150,729.39
Last Date of Service:
2000-06-30
Disbursed Amount:
$16,102.77
Payment Mode:
SPI
Remaining:
$134,626.62
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
$188,411.74
Total Cost:
$200,900.74
$188,411.74
Requested Amount:
$160,720.59
$150,729.39