FRN:
1910889
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-30
FCDL Comment:
MR1: The FRN was modified from $1680/month to $1431.36/month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: $248.64/month for costs associated with maintenance of ineligible portion of Polycom Viewstation FX.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$15,458.69
Last Date of Service:
2010-06-30
Disbursed Amount:
$15,458.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,680.00
$1,680.00
Ineligible Monthly Cost:
$0.00
$248.64
Annual Recurring Charges:
$20,160.00
$17,176.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,160.00
$17,176.32
Requested Amount:
$18,144.00
$15,458.69