FRN:
619353
Funding Year:
2001
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-03-15
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant. The amount was reduced to remove ineligible admin., firewall, and caching software.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$201,205.82
Last Date of Service:
2002-06-30
Disbursed Amount:
$170,654.10
Payment Mode:
SPI
Remaining:
$30,551.72
Last Date to Invoice:
2004-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$311,815.00
$311,815.00
One Time Ineligible Cost:
$0.00
$233,960.25
Total Cost:
$311,815.00
$233,960.25
Requested Amount:
$268,160.90
$201,205.82