FRN:
2363910
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
MR1: The FRN was modified from $1,679.00 monthly to $139.92 montly to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $139.92 to $125.93 to remove: the ineligible service, maintenance on Polycom HDX 8000 1080P Codec $13.99
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,360.04
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,360.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,679.00
$125.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,148.00
$1,511.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,148.00
$1,511.16
Requested Amount:
$18,133.20
$1,360.04