FRN:
1269713
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-12
FCDL Comment:
The dollars requested were reduced to remove ineligible portion of novell SLA cost and to correct the number of students at 90% schools.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$88,407.94
Last Date of Service:
2006-06-30
Disbursed Amount:
$88,407.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$134,548.12
$98,231.04
One Time Ineligible Cost:
$0.00
$98,231.04
Total Cost:
$134,548.12
$98,231.04
Requested Amount:
$121,093.31
$88,407.94