FRN:
234642
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-11-09
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) FIREWALL.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$106,351.20
Payment Mode:
SPI
Remaining:
$-106,351.20
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,200.00
$4,200.00
One Time Ineligible Cost:
$0.00
$128,739.00
Total Cost:
$139,539.00
$132,939.00
Requested Amount:
$111,631.20
$106,351.20