FRN:
2009095
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s); Polycom Part # CP5236A-PP for $1,492.30 per month. <><><><><> MR2: The FRN was modified from $2,529.33 per month to $1,037.03 per month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,599.96
Last Date of Service:
2010-12-31
Disbursed Amount:
$5,599.94
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,529.33
$1,037.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,175.98
$6,222.18
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,175.98
$6,222.18
Requested Amount:
$13,658.38
$5,599.96