FRN:
1851501
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2009-09-03
FCDL Comment:
MR1: The dollars requested were reduced from $7640 to $5828.30 to remove costs associated with Polycom VSX 7400s Presenter.
Service Start Date (471):
2009-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2010-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2011-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$3,050.00
Requested Amount:
$6,876.00