FRN:
1489643
Funding Year:
2006
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2006-11-14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s): 25.7% reduction for ineligible camera and microphone in Viewstation FX H323 learning equipment per matrix #2653 and applicant attach #1-22JER8.
Service Start Date (471):
2006-07-01
Service Start Date (486):
Committed Amount:
$14,700.42
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$14,700.42
Last Date to Invoice:
2007-10-29
Monthly Cost:
$1,502.50
$1,361.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,030.00
$16,333.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,030.00
$16,333.80
Requested Amount:
$16,227.00
$14,700.42