FRN:
1574609
Funding Year:
2007
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-07-26
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible 20% Polycom built-in equipment, associated installation, configuration and maintenance cost and ineligible 2 extra years of server warranty upgrade.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$48,156.68
Last Date of Service:
2008-06-30
Disbursed Amount:
$48,156.68
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$62,066.82
$53,507.42
One Time Ineligible Cost:
$0.00
$53,507.42
Total Cost:
$62,066.82
$53,507.42
Requested Amount:
$55,860.14
$48,156.68