FRN:
1263407
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-17
FCDL Comment:
The dollars requested were reduced to remove ineligible polycom 3000 components
Service Start Date (471):
2005-07-01
Service Start Date (486):
2007-03-08
Committed Amount:
$82,540.80
Last Date of Service:
2007-09-30
Disbursed Amount:
$82,540.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$103,176.00
$103,176.00
One Time Ineligible Cost:
$0.00
$103,176.00
Total Cost:
$103,176.00
$103,176.00
Requested Amount:
$82,540.80
$82,540.80