FRN:
1112192
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
FRN modified in accordance with a RAL request. The dollars requested were reduced to remove: 3 schools; ineligible RapidBroadcast licenses at 27 schools and 1 non-instructional facility; and associated installation, training and maintenance; and unsubtaintiated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-12
Committed Amount:
$515,928.56
Last Date of Service:
2006-09-30
Disbursed Amount:
$482,231.45
Payment Mode:
SPI
Remaining:
$33,697.11
Last Date to Invoice:
2007-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,118,920.00
$593,021.33
One Time Ineligible Cost:
$0.00
$593,021.33
Total Cost:
$1,118,920.00
$593,021.33
Requested Amount:
$973,460.40
$515,928.56