FRN:
1119062
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:
$318,283.50
Last Date of Service:
2006-09-30
Disbursed Amount:
$5,950.00
Payment Mode:
SPI
Remaining:
$312,333.50
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$428,790.39
$428,790.39
One Time Ineligible Cost:
$4,445.00
$356,199.39
Total Cost:
$424,345.39
$356,199.39
Requested Amount:
$381,910.85
$320,579.45