FRN:
1944626
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-06-01
FCDL Comment:
MR1: The Contract Award Date was changed from 2/11/2009 to 2/3/2010 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $1750 to $945 to remove the 46% ineligible portion of the Polycom equipment.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,206.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,206.00
Last Date to Invoice:
2012-03-01
Monthly Cost:
$1,750.00
$1,750.00
Ineligible Monthly Cost:
$0.00
$805.00
Annual Recurring Charges:
$21,000.00
$11,340.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,000.00
$11,340.00
Requested Amount:
$18,900.00
$10,206.00