FRN:
1181889
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-05-10
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: Web Commander Software & associated charges.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-06-01
Committed Amount:
$309,378.53
Last Date of Service:
2008-09-30
Disbursed Amount:
$397,811.21
Payment Mode:
SPI
Remaining:
$-88,432.68
Last Date to Invoice:
2009-01-28
Monthly Cost:
$10,427.00
$10,427.00
Ineligible Monthly Cost:
$156.41
$156.41
Annual Recurring Charges:
$123,247.08
$123,247.08
One Time Cost:
$492,914.33
$453,045.33
One Time Ineligible Cost:
$2,153.92
$450,891.41
Total Cost:
$614,007.49
$574,138.49
Requested Amount:
$552,606.74
$516,724.64