FRN:
1112222
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: the ineligible RapidBroadcast licenses at 2 schools; and installation,training,maintenance support agreement associated with RapidBroadcast.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-01-12
Committed Amount:
$511,683.89
Last Date of Service:
2005-09-30
Disbursed Amount:
$498,620.32
Payment Mode:
SPI
Remaining:
$13,063.57
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$593,841.00
$568,537.65
One Time Ineligible Cost:
$0.00
$568,537.65
Total Cost:
$593,841.00
$568,537.65
Requested Amount:
$534,456.90
$511,683.89