FRN:
1953633
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-05-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Polycom VS4000 $125.00 monthly and Polycom VS6000 $42.50 monthly . <><><><><> MR2: The FRN was modified from $1,383.00 to $1,215.50 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,127.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$13,127.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,383.00
$1,215.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,596.00
$14,586.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,596.00
$14,586.00
Requested Amount:
$14,936.40
$13,127.40