FRN:
1954418
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-08
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Polycom VSX 7000 . <><><><><> MR2: The FRN was modified from$12,638 OTC to $12,070 OTC to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$10,863.00
Last Date of Service:
2014-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,863.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$12,638.00
$12,638.00
One Time Ineligible Cost:
$0.00
$12,070.00
Total Cost:
$12,638.00
$12,070.00
Requested Amount:
$11,374.20
$10,863.00