FRN:
1457005
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible 26% portion of Polycom VSX 7000e video equipment and associated installation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
2007-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$24,165.00