FRN:
1039232
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services: firewall maintenance.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$29,385.72
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,385.72
Last Date to Invoice:
2004-10-28
Monthly Cost:
$3,131.57
$3,131.57
Ineligible Monthly Cost:
$0.00
$410.67
Annual Recurring Charges:
$37,578.84
$32,650.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,578.84
$32,650.80
Requested Amount:
$33,820.96
$29,385.72