FRN:
1464067
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-01-18
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of Polycom VSX8800.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-06-29
Committed Amount:
$14,195.10
Last Date of Service:
2008-11-30
Disbursed Amount:
$14,195.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$25,922.00
$22,446.84
One Time Ineligible Cost:
$3,783.00
$18,663.84
Total Cost:
$22,139.00
$18,663.84
Requested Amount:
$19,925.10
$16,797.46