FRN:
181625
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-20
FCDL Comment:
The dollars requested were reduced to remove the ineligible products: Anti-Virus, Inoculan and Bordermanager. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$13,800.50
Last Date of Service:
2000-06-30
Disbursed Amount:
$9,343.25
Payment Mode:
BEAR
Remaining:
$4,457.25
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
$19,715.00
Total Cost:
$23,882.00
$19,715.00
Requested Amount:
$17,672.68
$13,800.50