FRN:
31496
Funding Year:
1998
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-05-25
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) FIREWALL SERVER ;
Service Start Date (471):
1998-05-01
Service Start Date (486):
1999-01-27
Committed Amount:
$48,138.30
Last Date of Service:
1999-02-19
Disbursed Amount:
$47,463.57
Payment Mode:
SPI
Remaining:
$674.73
Last Date to Invoice:
2000-04-12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$53,487.00
Total Cost:
$61,067.00
$53,487.00
Requested Amount:
$54,960.30
$48,138.30