FRN:
226967
Funding Year:
1999
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-26
FCDL Comment:
The dollars requested were reduced to remove the following ineligible Cisco products: Phones, Gateway, Call Manager & PIX 520. The shared discount was corrected.
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$795,735.44
Last Date of Service:
2000-06-30
Disbursed Amount:
$795,735.44
Payment Mode:
SPI
Remaining:
$0.00
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
$994,669.30
Total Cost:
$1,156,055.30
$994,669.30
Requested Amount:
$1,040,449.77
$795,735.44