FRN:
181453
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-03-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: 10 pack tapess, SLA software, Cisco 2514 router, Cisco firewall.
Service Start Date (471):
1999-07-01
Service Start Date (486):
2000-04-11
Committed Amount:
$17,170.75
Last Date of Service:
2000-06-30
Disbursed Amount:
$17,170.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,699.92
$7,699.92
One Time Ineligible Cost:
$0.00
$20,918.00
Total Cost:
$38,709.92
$28,617.92
Requested Amount:
$23,225.95
$17,170.75