FRN:
277921
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-19
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):
1999-07-01
Committed Amount:
$23,487.60
Last Date of Service:
2000-06-30
Disbursed Amount:
$23,487.60
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
$28,740.00
Total Cost:
$32,610.00
$31,740.00
Requested Amount:
$24,131.40
$23,487.60