FRN:
2147597
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-17
FCDL Comment:
The amount of the funding request was changed from $3,422.08/month to $2,981.08/month to remove Polycom Corporation Viewstation PVS-14xx for $441/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$31,837.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,837.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-04-04
Monthly Cost:
$3,422.08
$3,422.08
Ineligible Monthly Cost:
$0.00
$441.00
Annual Recurring Charges:
$41,064.96
$35,772.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,064.96
$35,772.96
Requested Amount:
$36,547.81
$31,837.93