FRN:
1392952
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-04-05
FCDL Comment:
The dollars requested were reduced to remove the P2 service: Data Wiring for ineligible NIFs (Arch School Office and School Food Service).
Service Start Date (471):
2005-12-15
Service Start Date (486):
2005-12-15
Committed Amount:
$3,042,794.94
Last Date of Service:
2008-06-30
Disbursed Amount:
$1,636,342.88
Payment Mode:
SPI
Remaining:
$1,406,452.06
Last Date to Invoice:
2008-03-10
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,457,783.59
$3,380,883.27
One Time Ineligible Cost:
$0.00
$3,380,883.27
Total Cost:
$3,457,783.59
$3,380,883.27
Requested Amount:
$3,112,005.23
$3,042,794.94