FRN:
262025
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) WAN equipment and anti-virus software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$106,026.17
Last Date of Service:
2003-04-06
Disbursed Amount:
$62,329.67
Payment Mode:
SPI
Remaining:
$43,696.50
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
$117,806.85
Total Cost:
$129,810.53
$117,806.85
Requested Amount:
$116,829.48
$106,026.17