FRN:
539579
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product antivirus software.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$6,061.50
Last Date of Service:
Disbursed Amount:
$5,874.30
Payment Mode:
BEAR
Remaining:
$187.20
Last Date to Invoice:
2003-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$6,761.00
$6,735.00
One Time Ineligible Cost:
$0.00
$6,735.00
Total Cost:
$6,761.00
$6,735.00
Requested Amount:
$6,084.90
$6,061.50