FRN:
2385427
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-09
FCDL Comment:
MR1: The amount of the funding request was changed from $33,279 NRC to $29,275.80 NRC to remove: the ineligible 30% of Polycom HDX6000 ($4,003.20)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-04-09
Committed Amount:
$26,348.22
Last Date of Service:
2014-09-30
Disbursed Amount:
$26,348.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,279.00
$29,275.80
One Time Ineligible Cost:
$0.00
$29,275.80
Total Cost:
$33,279.00
$29,275.80
Requested Amount:
$29,951.10
$26,348.22