FRN:
1888632
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-10-01
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible 33% of Polycom PVS1419 Distance Learning CODEC ($98.75/month). <><><><><> MR2: The FRN was modified from $15,446.91/month to $15,348.74/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$160,240.85
Last Date of Service:
2011-06-30
Disbursed Amount:
$160,240.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$15,446.91
$15,348.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$185,362.92
$184,184.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$185,362.92
$184,184.88
Requested Amount:
$161,265.74
$160,240.85