FRN:
1952401
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-08-03
FCDL Comment:
MR1: The amount of the funding request was changed from $4557.14 to $3401.96 to remove: Polycom VSX5400 SKU 7200-22780-001 the ineligible product.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$3,061.76
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,061.76
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,557.14
$3,401.96
One Time Ineligible Cost:
$0.00
$3,401.96
Total Cost:
$4,557.14
$3,401.96
Requested Amount:
$4,101.43
$3,061.76