FRN:
1884030
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-20
FCDL Comment:
MR1:The Contract End Date was changed from 06/30/2012 to 06/30/2010 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the ineligible product(s)/service(s) 38% of Polycom HDX7001 ($42.69/mo.). <><><><><> MR3: The FRN was modified from $1,668.58/mo. to $1,625.89/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$17,364.51
Last Date of Service:
2010-06-30
Disbursed Amount:
$17,364.50
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,668.58
$1,668.58
Ineligible Monthly Cost:
$0.00
$42.69
Annual Recurring Charges:
$20,022.96
$19,510.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,022.96
$19,510.68
Requested Amount:
$17,820.43
$17,364.51