FRN:
1439086
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-12-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product-Maintenance for Larscom T-1500 and Polycom MCU.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$34,680.64
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$34,680.64
Last Date to Invoice:
2007-10-29
Monthly Cost:
$3,959.49
$3,211.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,513.88
$38,534.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,513.88
$38,534.04
Requested Amount:
$42,762.49
$34,680.64