FRN:
1419485
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-04-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible video hardware/software and Priority 2 charges for five unqualified non-instructional facilities.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$113,199.55
Last Date of Service:
2007-09-30
Disbursed Amount:
$113,199.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29
Monthly Cost:
$13,289.50
$10,481.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$159,474.00
$125,777.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$159,474.00
$125,777.28
Requested Amount:
$143,526.60
$113,199.55