FRN:
1186653
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove the costs associated with (a) Equipment for Wireless Wide Area Network requested as internal connections (b)Connectivity Hardware and Network Contract for Riverdale School already funded under FY2003 APP$377600.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$429,120.00
Last Date of Service:
2005-12-31
Disbursed Amount:
$429,120.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,053,986.00
$476,800.00
One Time Ineligible Cost:
$0.00
$476,800.00
Total Cost:
$1,053,986.00
$476,800.00
Requested Amount:
$948,587.40
$429,120.00