FRN:
173080
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-08
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product MicroSoft Internet Fire Wall
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-08-11
Committed Amount:
$26,520.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$26,520.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$3,000.00
One Time Ineligible Cost:
$0.00
$30,150.00
Total Cost:
$34,020.00
$33,150.00
Requested Amount:
$27,216.00
$26,520.00