FRN:
1399917
Funding Year:
2006
470#:
485120000557041
471#:
509291
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-08-04
Wave:
60
FCDL Comment:
The dollars requested were reduced to remove the ineligible installation cost associated the Polycom VSX-7000S Videoconference System.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$1,086.70
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,086.70
Last Date to Invoice:
2008-12-02

Original
Committed
Monthly Cost:
$119.17
$100.62
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,430.04
$1,207.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,430.04
$1,207.44
Discount Percent:
90
90
Requested Amount:
$1,287.04
$1,086.70