FRN:
460562
Funding Year:
2000
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2000-05-26
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Maintenance on Cisco 2501 Router.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$5,926.88
Last Date of Service:
2001-06-30
Disbursed Amount:
$5,926.86
Payment Mode:
NOT SET
Remaining:
$0.02
Last Date to Invoice:
2002-01-31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,302.20
$15,302.20
One Time Ineligible Cost:
$0.00
$14,817.20
Total Cost:
$15,302.20
$14,817.20
Requested Amount:
$6,120.88
$5,926.88