FRN:
1313623
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): 12% of the Polycom FX View station
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$78,958.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$63,470.00
Payment Mode:
SPI
Remaining:
$15,488.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$106,658.50
$104,018.50
One Time Ineligible Cost:
$0.00
$104,018.50
Total Cost:
$106,658.50
$104,018.50
Requested Amount:
$85,326.80
$83,214.80