FRN:
1745143
Funding Year:
2008
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Video conferencing units only eligible at 74%. <><><><><> MR2: The FRN was modified from $229,849.44 to $222,114.96 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$199,903.46
Last Date of Service:
2009-09-30
Disbursed Amount:
$122,522.97
Payment Mode:
SPI
Remaining:
$77,380.49
Last Date to Invoice:
2010-07-06
Monthly Cost:
$19,739.05
$18,509.58
Ineligible Monthly Cost:
$584.93
$0.00
Annual Recurring Charges:
$229,849.44
$222,114.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$229,849.44
$222,114.96
Requested Amount:
$206,864.50
$199,903.46