FRN:
1865502
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: $188.42/month for ineligible maintenance portion of the Tandberg Codec #500987N; $14.58/month for ineligible maintenance portion of the Polycom Accord Model MGC-50. <><><><><> MR2: The FRN was modified from $1520.83/month to $1,317.83/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$12,651.17
Last Date of Service:
2010-06-30
Disbursed Amount:
$7,260.00
Payment Mode:
SPI
Remaining:
$5,391.17
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,520.83
$1,520.83
Ineligible Monthly Cost:
$0.00
$203.00
Annual Recurring Charges:
$18,249.96
$15,813.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,249.96
$15,813.96
Requested Amount:
$14,599.97
$12,651.17