FRN:
352993
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-28
FCDL Comment:
The dollars requested were reduced to remove the ineligible products associated with maintenance/food service/transportation building and Shiva VPN Express.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$702,357.28
Last Date of Service:
2001-06-30
Disbursed Amount:
$702,357.28
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$847,205.88
$836,139.62
One Time Ineligible Cost:
$0.00
$836,139.62
Total Cost:
$847,205.88
$836,139.62
Requested Amount:
$711,652.94
$702,357.28