FRN:
1264169
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-10-26
FCDL Comment:
The dollars requested were reduced to remove: services outside the funding year: 2 yr extended warranty and Windows media for CE-565-K9. The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$953,136.80
Last Date of Service:
2008-09-30
Disbursed Amount:
$619,956.33
Payment Mode:
SPI
Remaining:
$333,180.47
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,069,886.49
$1,067,821.89
One Time Ineligible Cost:
$8,781.00
$1,059,040.89
Total Cost:
$1,061,105.49
$1,059,040.89
Requested Amount:
$954,994.94
$953,136.80