FRN:
1152971
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-06-21
FCDL Comment:
Request was reduced to remove ineligible components: 20% of File Server used to store student files; and SMS integration costs which are ineligible per program rules. The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$88,047.05
Last Date of Service:
2006-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$88,047.05
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,770,354.81
$97,830.05
One Time Ineligible Cost:
$0.00
$97,830.05
Total Cost:
$1,770,354.81
$97,830.05
Requested Amount:
$1,593,319.33
$88,047.05