FRN:
890452
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product(s)/service(s) Firewall equipment
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$4,632,899.56
Last Date of Service:
2003-07-01
Disbursed Amount:
$4,445,037.56
Payment Mode:
BEAR
Remaining:
$187,862.00
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$5,208,666.95
$5,147,666.18
One Time Ineligible Cost:
$0.00
$5,147,666.18
Total Cost:
$5,208,666.95
$5,147,666.18
Requested Amount:
$4,687,800.26
$4,632,899.56