FRN:
1203892
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s) Polycom Camera & Microphone;
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$11,806.88
Last Date of Service:
2005-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$11,806.88
Last Date to Invoice:
2005-10-28
Monthly Cost:
$1,396.93
$1,093.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,763.16
$13,118.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,763.16
$13,118.76
Requested Amount:
$15,086.84
$11,806.88