FRN:
1194932
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Hurricane firewall and associated maintenance. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,090.15
Last Date of Service:
Disbursed Amount:
$15,090.15
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,144.00
$17,345.00
One Time Ineligible Cost:
$0.00
$17,345.00
Total Cost:
$26,144.00
$17,345.00
Requested Amount:
$22,745.28
$15,090.15