FRN:
1280613
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
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:
$155,655.26
Last Date of Service:
2008-09-30
Disbursed Amount:
$141,844.04
Payment Mode:
SPI
Remaining:
$13,811.22
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$262,500.00
$191,500.00
One Time Ineligible Cost:
$0.00
$191,500.00
Total Cost:
$262,500.00
$191,500.00
Requested Amount:
$228,375.00
$166,605.00