FRN:
1349077
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, for ineligible hardware and for ineligible software. The shared discount was corrected.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$398,996.52
Last Date of Service:
2006-06-30
Disbursed Amount:
$295,302.44
Payment Mode:
SPI
Remaining:
$103,694.08
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$534,297.75
$463,949.44
One Time Ineligible Cost:
$23,522.81
$463,949.44
Total Cost:
$510,774.94
$463,949.44
Requested Amount:
$459,697.45
$398,996.52