FRN:
1436659
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Polycom
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-01-24
Committed Amount:
$4,732.60
Last Date of Service:
2007-02-09
Disbursed Amount:
$4,732.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$7,106.00
$7,106.00
One Time Ineligible Cost:
$923.78
$5,258.44
Total Cost:
$6,182.22
$5,258.44
Requested Amount:
$5,564.00
$4,732.60