FRN:
1797778
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-15
FCDL Comment:
MR1: The dollars requested were reduced from $3,818.75/m to $3,568.75/m to remove costs associated with Polycom VSX2000.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,260.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$34,260.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$3,818.75
$3,818.75
Ineligible Monthly Cost:
$0.00
$250.00
Annual Recurring Charges:
$45,825.00
$42,825.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,825.00
$42,825.00
Requested Amount:
$36,660.00
$34,260.00