FRN:
1482026
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-18
FCDL Comment:
The dollars requested were reduced to remove additional ineligible costs for Polycom VSX 7400s.
Service Start Date (471):
2006-07-02
Service Start Date (486):
2006-07-02
Committed Amount:
$158,958.54
Last Date of Service:
2007-09-30
Disbursed Amount:
$158,526.54
Payment Mode:
SPI
Remaining:
$432.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$187,489.00
$187,489.00
One Time Ineligible Cost:
$5,718.00
$176,620.60
Total Cost:
$181,771.00
$176,620.60
Requested Amount:
$163,593.90
$158,958.54