FRN:
1111484
Funding Year:
2004
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
FCDL Comment:
The dollars requested were reduced to remove: gigaman service - 30 schools for 6 months; 18 schools for 1 month; 15 schools for 1 month; and 3 schools for 4 months.
Service Start Date (471):
2005-01-01
Service Start Date (486):
2004-07-01
Committed Amount:
$104,593.77
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$104,593.77
Last Date to Invoice:
2005-10-28
Monthly Cost:
$26,716.17
$20,037.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$320,594.04
$120,222.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$320,594.04
$120,222.72
Requested Amount:
$278,916.81
$104,593.77