FRN:
1944625
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The amount of the funding request was changed from $1895 to $1,023.30 to remove the ineligible portion of the Polycom CP 5397.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$920.97
Last Date of Service:
2011-12-31
Disbursed Amount:
$920.97
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,895.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,740.00
$0.00
One Time Cost:
$0.00
$1,895.00
One Time Ineligible Cost:
$0.00
$1,023.30
Total Cost:
$22,740.00
$1,023.30
Requested Amount:
$20,466.00
$920.97