FRN:
2375305
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-07-05
FCDL Comment:
The amount of the funding request was changed from $524059.41 to $496141.90 to remove ineligible percentage of Polycom HDX 8000 ($21275.67) and its associated APC ($325), Polycom CMA 5000 ($5369.84), and Polycom RSS 4000 ($947).
Service Start Date (471):
2012-07-01
Service Start Date (486):
Committed Amount:
$446,527.71
Last Date of Service:
2013-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$446,527.71
Last Date to Invoice:
2015-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$544,151.16
$544,151.16
One Time Ineligible Cost:
$20,091.75
$496,141.90
Total Cost:
$524,059.41
$496,141.90
Requested Amount:
$471,653.47
$446,527.71