FRN:
267478
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-09-21
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product f-secure,Perf Toolbox, Data Cartridges, 30-data cartridge cleaning cartridge. Share discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-12-08
Committed Amount:
$1,885,632.56
Last Date of Service:
2000-09-30
Disbursed Amount:
$1,013,617.12
Payment Mode:
SPI
Remaining:
$872,015.44
Last Date to Invoice:
2001-04-26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,198,749.00
$6,577,785.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399,583.00
$2,192,596.00
Requested Amount:
$2,087,637.21
$1,885,632.56