FRN:
2029375
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-03-15
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product Polycom CP-5397 for 46%, $871.70. <><><><><> MR2: The FRN was modified from $1,895.00 one-time charge to $1,023.30 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:
$900.50
Last Date of Service:
2011-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$900.50
Last Date to Invoice:
2014-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$1,895.00
$1,023.30
One Time Ineligible Cost:
$0.00
$1,023.30
Total Cost:
$1,895.00
$1,023.30
Requested Amount:
$1,667.60
$900.50