FRN:
1992189
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The dollars requested were reduced to remove $6,584.11 for ineligible polycom portion. <><><><><> MR2: The FRN was modified from $17,326.60 non-recurring charge to $10,742.49 non-recurring charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$8,916.27
Last Date of Service:
2013-09-30
Disbursed Amount:
$8,916.27
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$17,326.60
$10,742.49
One Time Ineligible Cost:
$0.00
$10,742.49
Total Cost:
$17,326.60
$10,742.49
Requested Amount:
$14,381.08
$8,916.27