FRN:
1711843
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible portion of Polycom Media Center and VSX 7000E and associated costs. <><><><><> MR2: The FRN one-time amount was modified from $146,924.82 to $107,698.90 to agree with the applicant documentation. <><><><><> MR3: The Contract Award Date was changed to 02/07/2008 to agree with the applicant documentation. <><><><><> MR4: The Contract Expiry Date was changed from 06/30/2009 to 10/31/2008 to agree with the applicant documentation. <><><><><> MR5: The Contract no. was modified from MTM to T-1466 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$96,929.01
Last Date of Service:
2011-09-30
Disbursed Amount:
$96,929.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$146,924.82
$107,698.90
One Time Ineligible Cost:
$0.00
$107,698.90
Total Cost:
$146,924.82
$107,698.90
Requested Amount:
$132,232.34
$96,929.01