FRN:
1349112
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 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:
$277,905.47
Last Date of Service:
2006-06-30
Disbursed Amount:
$78,432.00
Payment Mode:
SPI
Remaining:
$199,473.47
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$325,000.00
$323,145.89
One Time Ineligible Cost:
$0.00
$323,145.89
Total Cost:
$325,000.00
$323,145.89
Requested Amount:
$292,500.00
$277,905.47