FRN:
1273363
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The dollars requested were reduced to remove: Priority 2 services provided to non-instructional facilities not critical to functioning of network.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$64,799.34
Last Date of Service:
2006-06-30
Disbursed Amount:
$4,863.30
Payment Mode:
SPI
Remaining:
$59,936.04
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$90,706.00
$74,482.00
One Time Ineligible Cost:
$0.00
$74,482.00
Total Cost:
$90,706.00
$74,482.00
Requested Amount:
$78,914.22
$64,799.34