FRN:
2079246
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-01-25
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $22.96/month for the 29% ineligible portion of Polycom HDX 8002 XL. <><><><><> MR2: The FRN was modified from $79.17/month to $56.21/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$607.07
Last Date of Service:
2011-07-01
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$607.07
Last Date to Invoice:
2011-10-28
Monthly Cost:
$79.17
$56.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$950.04
$674.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$950.04
$674.52
Requested Amount:
$855.04
$607.07