FRN:
1662054
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) VTel WG500 $960.00 and VTel 1000 $960.00. <><><><><> MR2: The FRN was modified from $25,665.96 to $23,745.96 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$20,658.99
Last Date of Service:
2009-06-30
Disbursed Amount:
$20,658.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-05-20
Monthly Cost:
$2,138.83
$1,978.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,665.96
$23,745.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,665.96
$23,745.96
Requested Amount:
$22,329.39
$20,658.99