FRN:
588704
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
FCDL Comment:
The dollars requested were reduced to remove the ineligible product IRX-211 Firewall Router.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-04-17
Committed Amount:
$35,730.90
Last Date of Service:
2002-06-30
Disbursed Amount:
$35,730.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$41,899.44
$41,899.44
One Time Ineligible Cost:
$0.00
$41,070.00
Total Cost:
$41,899.44
$41,070.00
Requested Amount:
$36,452.51
$35,730.90