FRN:
1168426
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove Wireless LAN Solution 2.5 and associated installation.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$725,356.58
Last Date of Service:
2005-09-30
Disbursed Amount:
$566,698.14
Payment Mode:
SPI
Remaining:
$158,658.44
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$814,145.00
$805,951.76
One Time Ineligible Cost:
$0.00
$805,951.76
Total Cost:
$814,145.00
$805,951.76
Requested Amount:
$732,730.50
$725,356.58