FRN:
2384021
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
MR1: The amount of the funding request was changed from $1,406.06 to $1,353.14 monthly to remove: the ineligible product or service Portion of Polycom RSS000 $52.92.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$14,613.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,613.91
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,406.06
$1,406.06
Ineligible Monthly Cost:
$0.00
$52.92
Annual Recurring Charges:
$16,872.72
$16,237.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,872.72
$16,237.68
Requested Amount:
$15,185.45
$14,613.91