FRN:
1181550
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: 10x Wireless Access Point units & related charges for Adult Ed.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-01
Committed Amount:
$744,264.56
Last Date of Service:
2007-09-30
Disbursed Amount:
$669,775.37
Payment Mode:
SPI
Remaining:
$74,489.19
Last Date to Invoice:
2008-09-29
Monthly Cost:
$14,614.00
$14,289.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$175,368.00
$171,471.24
One Time Cost:
$675,433.00
$665,282.20
One Time Ineligible Cost:
$0.00
$665,282.20
Total Cost:
$850,801.00
$836,753.44
Requested Amount:
$765,720.90
$753,078.10