FRN:
1336663
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-06-30
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) :portion of the content engines-507 and the ineligible non instructional facilities.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$760,604.36
Last Date of Service:
2009-06-30
Disbursed Amount:
$571,421.92
Payment Mode:
BEAR
Remaining:
$189,182.44
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$877,265.45
$877,265.45
One Time Ineligible Cost:
$0.00
$864,323.14
Total Cost:
$877,265.45
$864,323.14
Requested Amount:
$771,993.60
$760,604.36