FRN:
1317468
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: the ineligible Basic Maintenance charges for the pre-K component of Early Childhood Development Center, for ineligible NIFs and for ineligible servers. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,302,894.84
Last Date of Service:
2006-06-30
Disbursed Amount:
$1,145,111.60
Payment Mode:
SPI
Remaining:
$157,783.24
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,743,084.68
$1,514,994.00
One Time Ineligible Cost:
$172,899.60
$1,514,994.00
Total Cost:
$1,570,185.08
$1,514,994.00
Requested Amount:
$1,413,166.57
$1,302,894.84