FRN:
2127583
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-06-05
FCDL Comment:
MR1: The amount of the funding request was changed from $30540.00 to $28015.80 to remove: ineligible 17% cost allocation of Polycom VSX 7000e @ $1581.00, Polycom Multipoint software @ $884.00, and installation and configuration @ $59.20. total ineligibles =$2524.20
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,214.22
Last Date of Service:
2013-06-30
Disbursed Amount:
$14,058.00
Payment Mode:
SPI
Remaining:
$11,156.22
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,540.00
$30,540.00
One Time Ineligible Cost:
$0.00
$28,015.80
Total Cost:
$30,540.00
$28,015.80
Requested Amount:
$27,486.00
$25,214.22