FRN:
1202733
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-09-20
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The dollars requested were reduced to remove: the ineligible product PIX 525 FO VPN Accelerator; the ineligible entities Tutoring center, school 18.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$619,821.90
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$619,821.90
Last Date to Invoice:
2007-08-08
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$759,583.00
$712,438.96
One Time Ineligible Cost:
$0.00
$712,438.96
Total Cost:
$759,583.00
$712,438.96
Requested Amount:
$660,837.21
$619,821.90