FRN:
1274051
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-27
FCDL Comment:
The dollars requested were reduced to remove: Priority 2 services provided to non-instructional facilities not critical to functioning of network.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$268,465.13
Last Date of Service:
2007-10-14
Disbursed Amount:
$154,844.63
Payment Mode:
SPI
Remaining:
$113,620.50
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$322,965.01
$308,580.61
One Time Ineligible Cost:
$0.00
$308,580.61
Total Cost:
$322,965.01
$308,580.61
Requested Amount:
$280,979.56
$268,465.13