FRN:
1207147
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-07
FCDL Comment:
The dollars requested were reduced to remove the ineligible products/services; Electrical system upgrades, Tech support for desktops & content filtering.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$7,799.99
Last Date of Service:
2004-11-30
Disbursed Amount:
$5,999.94
Payment Mode:
SPI
Remaining:
$1,800.05
Last Date to Invoice:
2005-11-24
Monthly Cost:
$2,500.00
$1,733.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,000.00
$8,666.65
One Time Cost:
$9,572.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,572.00
$8,666.65
Requested Amount:
$35,614.80
$7,799.99