FRN:
1298775
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
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:
$9,863.38
Last Date of Service:
2007-10-14
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,863.38
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,361.30
$11,337.22
One Time Ineligible Cost:
$0.00
$11,337.22
Total Cost:
$12,361.30
$11,337.22
Requested Amount:
$10,754.33
$9,863.38