FRN:
267898
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 installation cost.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$209,474.37
Last Date of Service:
2000-06-30
Disbursed Amount:
$43,876.29
Payment Mode:
SPI
Remaining:
$165,598.08
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
$261,842.96
Total Cost:
$297,101.96
$261,842.96
Requested Amount:
$237,681.57
$209,474.37