Billed Entity:
143257
FRN:
1292099
Funding Year:
2005
470#:
125130000518695
471#:
467362
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2005-10-05
Wave:
15
FCDL Comment:
MR1: The dollars requested were reduced from $1,144,977.00 to $1,113,036.03 to remove cost allocation for Pre-K $18,427.13, Adult Education $6,013.84, and $7,500.00 costs associated with ineligible redundant processors and Cache Engine .
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-10-01
Committed Amount:
$990,602.07
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$990,602.07
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,144,977.00
$1,113,036.03
One Time Ineligible Cost:
$0.00
$1,113,036.03
Total Cost:
$1,144,977.00
$1,113,036.03
Discount Percent:
90
89
Requested Amount:
$1,030,479.30
$990,602.07