FRN:
1120425
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 file servers.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$583,465.03
Last Date of Service:
2007-06-30
Disbursed Amount:
$583,465.03
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$58,194.71
$54,024.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$698,336.52
$648,294.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$698,336.52
$648,294.48
Requested Amount:
$628,502.87
$583,465.03