FRN:
2012178
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-02-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: difference between 76% and 74.3% eligibility for Polycom Viewstation H323 of $2.24 monthly. <><><><><> MR2: The FRN was modified from $4855.00 monthly to $4852.76 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$48,915.82
Last Date of Service:
2011-06-30
Disbursed Amount:
$47,919.65
Payment Mode:
SPI
Remaining:
$996.17
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,855.00
$4,852.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$58,260.00
$58,233.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,260.00
$58,233.12
Requested Amount:
$48,938.40
$48,915.82