FRN:
1119013
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
FCDL Comment:
The dollars requested were reduced to remove the ineligible items: IDSM, Nwk Anal Mod, Windows Media for CE.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$268,552.56
Last Date of Service:
2006-09-30
Disbursed Amount:
$187,437.81
Payment Mode:
SPI
Remaining:
$81,114.75
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$340,433.19
$340,433.19
One Time Ineligible Cost:
$4,445.00
$301,086.69
Total Cost:
$335,988.19
$301,086.69
Requested Amount:
$302,389.37
$270,978.02