FRN:
263469
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-07-27
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) WAN equipment and anti-virus software.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$168,131.88
Last Date of Service:
2003-04-06
Disbursed Amount:
$100,084.53
Payment Mode:
SPI
Remaining:
$68,047.35
Last Date to Invoice:
2000-11-20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$210,164.85
Total Cost:
$222,168.53
$210,164.85
Requested Amount:
$177,734.82
$168,131.88