FRN:
2009528
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified OTC of $19,451 to $19,083 to agree with the applicant documentation.<><><><><>MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) of an additional 4% for POLYCOM VSX 7000 per $368 total.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$0.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$0.00
One Time Ineligible Cost:
$0.00
Requested Amount:
$17,505.90