FRN:
1123130
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:
$395,115.01
Last Date of Service:
2006-09-30
Disbursed Amount:
$389,984.11
Payment Mode:
SPI
Remaining:
$5,130.90
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$515,269.14
$515,269.14
One Time Ineligible Cost:
$4,445.00
$441,478.34
Total Cost:
$510,824.14
$441,478.34
Requested Amount:
$459,741.73
$397,330.51