FRN:
2154733
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The monthly amount of the funding request was changed from $2,648.73 to $2,629.11 to remove $19.62, the ineligible portion of the Polycom VSX 5400 Presenter.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,394.39
Last Date of Service:
2012-06-30
Disbursed Amount:
$28,394.39
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,648.73
$2,648.73
Ineligible Monthly Cost:
$0.00
$19.62
Annual Recurring Charges:
$31,784.76
$31,549.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,784.76
$31,549.32
Requested Amount:
$28,606.28
$28,394.39