FRN:
1743415
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
FCDL Comment:
MR1: The Contract Award Date was changed from 07/01/2008 to 02/04/2008 to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: Polycom 33% ineligible. <><><><><> MR3: The FRN was modified from $14711.34 to $14,617.84 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$152,610.25
Last Date of Service:
2009-09-30
Disbursed Amount:
$152,610.25
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-04-22
Monthly Cost:
$14,711.34
$14,711.34
Ineligible Monthly Cost:
$0.00
$93.50
Annual Recurring Charges:
$176,536.08
$175,414.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$176,536.08
$175,414.08
Requested Amount:
$153,586.39
$152,610.25