FRN:
660331
Funding Year:
2001
470#:
699500000332967
471#:
260520
SPIN:
143005214
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-04
Wave:
4
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) including Inoculate, firewall Veritas agent, tapes, cleaning kits and cameras.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$122,509.04
Last Date of Service:
2002-12-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$122,509.04
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$144,082.65
$136,121.15
One Time Ineligible Cost:
$0.00
$136,121.15
Total Cost:
$144,082.65
$136,121.15
Discount Percent:
90
90
Requested Amount:
$129,674.39
$122,509.04