FRN:
1734146
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-07-22
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Cisco IP Phone(s) 7961, 7941, 7911G, 7914. <><><><><> MR2: The FRN was modified from $32516 to $20439.98 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,395.98
Last Date of Service:
2009-09-30
Disbursed Amount:
$17,504.98
Payment Mode:
SPI
Remaining:
$891.00
Last Date to Invoice:
2010-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$32,516.00
$20,439.98
One Time Ineligible Cost:
$0.00
$20,439.98
Total Cost:
$32,516.00
$20,439.98
Requested Amount:
$29,264.40
$18,395.98