FRN:
791109
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-12-03
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided. Dollars requested were reduced to remove the ineligible product PIX firewall maintenace and virus protection.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$791,100.00
Last Date of Service:
2003-06-30
Disbursed Amount:
$730,800.00
Payment Mode:
SPI
Remaining:
$60,300.00
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,012,000.00
$1,002,000.00
One Time Ineligible Cost:
$0.00
$879,000.00
Total Cost:
$1,012,000.00
$879,000.00
Requested Amount:
$910,800.00
$791,100.00