FRN:
1891828
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-09-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s) for 30 Polycom Viewstation 128 for $1,055.80 a month. <><><><><> MR2: The FRN was modified from $2,252.34 a month to $1,196.67 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,922.96
Last Date of Service:
2010-06-30
Disbursed Amount:
$12,922.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-03-10
Monthly Cost:
$2,252.34
$1,196.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,028.08
$14,358.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,028.08
$14,358.84
Requested Amount:
$24,325.27
$12,922.96