FRN:
2002816
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-06-22
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible portion of CODEC Polycom VSX 7000 SKU # 7200-22540-001 ($368.00). <><><><><> MR2: The FRN was modified from $30,053.00 one-time charge to $29,685.00 one-time charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,716.50
Last Date of Service:
2012-09-30
Disbursed Amount:
$17,890.20
Payment Mode:
SPI
Remaining:
$8,826.30
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,053.00
$30,053.00
One Time Ineligible Cost:
$0.00
$29,685.00
Total Cost:
$30,053.00
$29,685.00
Requested Amount:
$27,047.70
$26,716.50