FRN:
2041814
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-19
FCDL Comment:
MR1: The amount of the funding request was changed from $840.00 per month to $827.00 per month to remove: the ineligible product(s)/service(s) 22% of Polycom device
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,939.20
Last Date of Service:
Disbursed Amount:
$7,939.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-16
Monthly Cost:
$840.00
$827.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,080.00
$9,924.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,080.00
$9,924.00
Requested Amount:
$8,064.00
$7,939.20