FRN:
340760
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-19
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: maintenance on PBX firewall.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$11,497.46
Last Date of Service:
2001-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,497.46
Last Date to Invoice:
2002-04-04
Monthly Cost:
$1,189.58
$1,064.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,274.96
$12,774.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,274.96
$12,774.96
Requested Amount:
$12,847.46
$11,497.46