FRN:
2056514
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible Unified Presence 6.0 for $670.40/yr and ineligible Unified Contact Center Express 4.5 for $713.68/yr. <><><><><> MR2: The FRN was modified from $4465.04/mo to $4349.70/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$46,976.76
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$46,976.76
Last Date to Invoice:
2011-10-28
Monthly Cost:
$4,465.04
$4,349.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$53,580.48
$52,196.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$53,580.48
$52,196.40
Requested Amount:
$48,222.43
$46,976.76