FRN:
2061000
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-10-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: 11% of Cisco 2921 Voice Bundle ($737.00); IP Phone Power Transformer for 7900 phone ($320.00); and Cisco Power Cord ($80.00). <><><><><> MR2: The FRN was modified from $350,597.00 One-Time Charge to $349,460.00 One-Time Charge to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$314,514.00
Last Date of Service:
2011-09-30
Disbursed Amount:
$253,366.38
Payment Mode:
SPI
Remaining:
$61,147.62
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$350,597.00
$349,460.00
One Time Ineligible Cost:
$0.00
$349,460.00
Total Cost:
$350,597.00
$349,460.00
Requested Amount:
$315,537.30
$314,514.00