FRN:
213670
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-02
FCDL Comment:
The dollars requested were reduced to remove the ineligible product, Websense.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$7,246.40
Last Date of Service:
2000-06-30
Disbursed Amount:
$7,246.40
Payment Mode:
SPI
Remaining:
$0.00
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
$9,058.00
Total Cost:
$12,008.00
$9,058.00
Requested Amount:
$9,606.40
$7,246.40