FRN:
1120530
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:
$35,599.33
Last Date of Service:
2007-06-30
Disbursed Amount:
$35,599.33
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28
Monthly Cost:
$5,666.93
$3,574.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,003.16
$42,890.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,003.16
$42,890.76
Requested Amount:
$56,442.62
$35,599.33