FRN:
362542
Funding Year:
2000
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-22
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Network Associates Sniffer and Support.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-12-01
Committed Amount:
$1,179,388.75
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,179,388.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2002-01-31
Monthly Cost:
$122,927.41
$122,927.41
Ineligible Monthly Cost:
$0.00
$3,070.83
Annual Recurring Charges:
$1,475,128.92
$1,438,278.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,475,128.92
$1,438,278.96
Requested Amount:
$1,209,605.71
$1,179,388.75