FRN:
1115823
Funding Year:
2004
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2004-04-27
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cyber Patrol Proxy Services.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$4,689.97
Last Date of Service:
Disbursed Amount:
$4,689.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$583.33
$583.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,999.96
$6,999.96
One Time Cost:
$2,288.13
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,288.09
$6,999.96
Requested Amount:
$6,223.02
$4,689.97