FRN:
605239
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The dollars requested were reduced to remove: the ineligible service maintenance of firewall and content filtering equipment.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$17,415.00
Last Date of Service:
2002-06-30
Disbursed Amount:
$13,932.00
Payment Mode:
SPI
Remaining:
$3,483.00
Last Date to Invoice:
2002-12-09
Monthly Cost:
$14,642.50
$14,642.50
Ineligible Monthly Cost:
$0.00
$1,617.00
Annual Recurring Charges:
$175,710.00
$156,306.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$175,710.00
$156,306.00
Requested Amount:
$151,110.60
$134,423.16