FRN:
388052
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-07-14
FCDL Comment:
The estimated one time charge was changed to reflect documentation provided by the applicant. The dollars requested were reduced to remove the ineligible products: Bordermanager/Managewise/cartridge.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,245.01
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,245.01
Payment Mode:
SPI
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:
$18,569.19
$11,141.12
One Time Ineligible Cost:
$0.00
$10,272.23
Total Cost:
$18,569.19
$10,272.23
Requested Amount:
$16,712.27
$9,245.01