FRN:
2054737
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) $2085 Polycom VSX7400. <><><><><> MR2: The FRN was modified from $131,730 to $129,645 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$116,680.50
Last Date of Service:
2011-06-30
Disbursed Amount:
$116,680.50
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$131,730.00
$129,645.00
One Time Ineligible Cost:
$0.00
$129,645.00
Total Cost:
$131,730.00
$129,645.00
Requested Amount:
$118,557.00
$116,680.50