FRN:
1332603
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-04-05
FCDL Comment:
The dollars requested were reduced to remove the ineligible Educator System Triple 35" Monitors.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$956,111.80
Last Date of Service:
2007-06-30
Disbursed Amount:
$949,173.51
Payment Mode:
BEAR
Remaining:
$6,938.29
Last Date to Invoice:
2007-05-14
Monthly Cost:
$90,164.00
$88,528.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,081,968.00
$1,062,346.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,081,968.00
$1,062,346.44
Requested Amount:
$973,771.20
$956,111.80