FRN:
1022497
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-04-20
FCDL Comment:
Shared disc. corrected. $'s req. reduced to remove inelig. prod/svcs; assoc. w/Student Svcs., N. Complex & Cult. Ctr.-10%; Cabling crossing public st; Net-to-Track; DVD's, Pwr Strips; SNMP; MOH; Data Equip. & Video Teleconf. Training; PIX; & Meeting Place Equip. & Servers.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$1,991,943.11
Last Date of Service:
2004-06-30
Disbursed Amount:
$1,742,844.26
Payment Mode:
BEAR
Remaining:
$249,098.85
Last Date to Invoice:
2006-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,572,804.48
$2,289,589.78
One Time Ineligible Cost:
$0.00
$2,289,589.78
Total Cost:
$2,572,804.48
$2,289,589.78
Requested Amount:
$2,315,524.03
$1,991,943.11