FRN:
1446095
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 ineligible Polycom componets.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$58,537.35
Last Date of Service:
2007-06-30
Disbursed Amount:
$58,537.35
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:
$65,460.00
$65,041.50
One Time Ineligible Cost:
$0.00
$65,041.50
Total Cost:
$65,460.00
$65,041.50
Requested Amount:
$58,914.00
$58,537.35