FRN:
1336497
Funding Year:
2005
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-07-12
FCDL Comment:
The dollars requested were reduced to remove the ineligible charges for Polycom H323 camera and microphone. The Establishing Form 470 was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$634,260.24
Last Date of Service:
2007-09-30
Disbursed Amount:
$633,359.16
Payment Mode:
SPI
Remaining:
$901.08
Last Date to Invoice:
2008-02-19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$830,248.17
$821,258.17
One Time Ineligible Cost:
$0.00
$821,258.17
Total Cost:
$830,248.17
$821,258.17
Requested Amount:
$697,408.46
$689,856.86