FRN:
594705
Funding Year:
2001
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2001-07-23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product, a firewall, and is removed from the FRN so that the Priority 1 service need not be denied.
Service Start Date (471):
2001-07-01
Service Start Date (486):
Committed Amount:
$31,752.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$31,752.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$6,400.00
$5,400.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$76,800.00
$64,800.00
One Time Cost:
$6,400.00
$0.00
One Time Ineligible Cost:
$6,400.00
$0.00
Total Cost:
$76,800.00
$64,800.00
Requested Amount:
$37,632.00
$31,752.00