FRN:
1092842
Funding Year:
2004
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product: One of the Polycom view stations being used for an ineligible use - professional development of staff.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$81,367.14
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$81,367.14
Last Date to Invoice:
2006-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$97,409.37
$97,409.37
One Time Ineligible Cost:
$0.00
$90,407.93
Total Cost:
$97,409.37
$90,407.93
Requested Amount:
$87,668.43
$81,367.14