FRN:
967062
Funding Year:
2003
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-04
FCDL Comment:
The dollars requested were reduced to remove cost of ineligible contained in support documentation i.e., Installation of Polycom microphone and camera.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$0.00
Last Date of Service:
2004-06-30
Disbursed Amount:
$8,820.90
Payment Mode:
SPI
Remaining:
$-8,820.90
Last Date to Invoice:
2005-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$11,999.00
$11,599.00
One Time Ineligible Cost:
$1,798.00
$9,801.00
Total Cost:
$10,201.00
$9,801.00
Requested Amount:
$9,180.90
$8,820.90