FRN:
1802488
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The FRN was modified from $24,093.24 One-Time Charge to $23,802.96 One-Time Charge to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove an additional 1% ineligible cost associated with Polycome VSX-8400.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$21,422.66
Last Date of Service:
2010-09-30
Disbursed Amount:
$10,711.33
Payment Mode:
SPI
Remaining:
$10,711.33
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$24,093.24
$24,093.24
One Time Ineligible Cost:
$0.00
$23,802.96
Total Cost:
$24,093.24
$23,802.96
Requested Amount:
$21,683.92
$21,422.66