FRN:
1313630
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
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 maintenance
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$24,330.40
Last Date of Service:
2006-09-30
Disbursed Amount:
$22,640.80
Payment Mode:
SPI
Remaining:
$1,689.60
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,989.00
$30,413.00
One Time Ineligible Cost:
$0.00
$30,413.00
Total Cost:
$30,989.00
$30,413.00
Requested Amount:
$24,791.20
$24,330.40