FRN:
1470262
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-18
FCDL Comment:
The dollars requested were reduced to correct the allocation percentages of three Polycom products.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$15,163.73
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,163.73
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,053.05
$29,450.79
One Time Ineligible Cost:
$12,021.22
$17,429.57
Total Cost:
$18,031.83
$17,429.57
Requested Amount:
$15,687.69
$15,163.73