FRN:
1434760
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-30
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Polycom Visual Concert VSX and related support, installation, and Cabling & Mounting charges.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$11,942.67
Last Date of Service:
2007-09-30
Disbursed Amount:
$11,942.67
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:
$18,917.33
$13,418.73
One Time Ineligible Cost:
$2,799.60
$13,418.73
Total Cost:
$16,117.73
$13,418.73
Requested Amount:
$14,344.78
$11,942.67