FRN:
2023437
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-13
FCDL Comment:
MR1: The dollars requested were reduced to remove the 20% ineligible portion of the Polycom VSX 7800e. <><><><><> MR2: The FRN was modified from $3,837.75 to $3,792.75 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$40,961.70
Last Date of Service:
2011-06-30
Disbursed Amount:
$33,588.00
Payment Mode:
SPI
Remaining:
$7,373.70
Last Date to Invoice:
2012-03-01
Monthly Cost:
$3,837.75
$3,837.75
Ineligible Monthly Cost:
$0.00
$45.00
Annual Recurring Charges:
$46,053.00
$45,513.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,053.00
$45,513.00
Requested Amount:
$41,447.70
$40,961.70