FRN:
47804
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-18
FCDL Comment:
The shared discount was corrected and the estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) anti-virus.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1999-03-01
Committed Amount:
$35,145.12
Last Date of Service:
1999-06-30
Disbursed Amount:
$35,145.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$48,144.00
Total Cost:
$54,211.00
$48,144.00
Requested Amount:
$37,947.70
$35,145.12