FRN:
1446053
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The dollars requested were reduced to remove the ineligiblePolycom componets.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$53,907.75
Last Date of Service:
2007-06-30
Disbursed Amount:
$53,907.75
Payment Mode:
SPI
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:
$60,316.00
$59,897.50
One Time Ineligible Cost:
$0.00
$59,897.50
Total Cost:
$60,316.00
$59,897.50
Requested Amount:
$54,284.40
$53,907.75