FRN:
1373959
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) to remove ineligible equipment from polycom VSX7000 equipment
Service Start Date (471):
2005-12-10
Service Start Date (486):
2006-06-12
Committed Amount:
$9,699.95
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,699.95
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,764.00
$10,777.72
One Time Ineligible Cost:
$0.00
$10,777.72
Total Cost:
$14,764.00
$10,777.72
Requested Amount:
$13,287.60
$9,699.95