FRN:
1328118
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-05-08
FCDL Comment:
The dollars requested were reduced to remove: Polycom Viewstation ineligibles. The dollars requested were reduced to remove: Polycom Viewstation ineligibles.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$25,199.96
Last Date of Service:
2006-09-30
Disbursed Amount:
$25,199.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-11-15
Monthly Cost:
$2,916.67
$2,333.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,000.04
$27,999.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,000.04
$27,999.96
Requested Amount:
$31,500.04
$25,199.96