FRN:
486955
Funding Year:
2000
470#:
687650000263142
471#:
200298
SPIN:
143005607
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-09-29
Wave:
23
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product/services firewall maintenance .
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$7,483,042.19
Last Date of Service:
2002-11-21
Disbursed Amount:
$7,483,042.19
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,023,056.00
$8,352,914.73
One Time Ineligible Cost:
$0.00
$8,314,491.32
Total Cost:
$14,023,056.00
$8,314,491.32
Discount Percent:
78
90
Requested Amount:
$10,937,983.68
$7,483,042.19