FRN:
1968615
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-07
FCDL Comment:
MR1: The amount of the funding request was changed from $3,054.72 to $2,695.97 to remove the ineligible costs associated with Polycom QDX 6000 at $358.75.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,318.53
Last Date of Service:
2012-09-30
Disbursed Amount:
$2,318.53
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,054.72
$2,695.97
One Time Ineligible Cost:
$0.00
$2,695.97
Total Cost:
$3,054.72
$2,695.97
Requested Amount:
$2,627.06
$2,318.53