FRN:
1119000
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible items: IDSM, Nwk Anal Mod, Windows Media for CE.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$279,893.82
Last Date of Service:
2006-09-30
Disbursed Amount:
$166,500.74
Payment Mode:
SPI
Remaining:
$113,393.08
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$386,040.31
$386,040.31
One Time Ineligible Cost:
$4,445.00
$313,449.31
Total Cost:
$381,595.31
$313,449.31
Requested Amount:
$343,435.78
$282,104.38