FRN:
820675
Funding Year:
2002
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product Firewall.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-04-16
Committed Amount:
$17,726.23
Last Date of Service:
2003-06-30
Disbursed Amount:
$17,726.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2003-12-31
Monthly Cost:
$1,977.00
$1,678.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$23,724.00
$20,143.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,724.00
$20,143.44
Requested Amount:
$20,877.12
$17,726.23