FRN:
2127062
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $15,728 annual to $15,336 annual to remove the ineligible product(s)/service(s): ineligible 28% ($392) of Installation/Set Up on Polycom HDX 8004.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$13,802.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,802.40
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$15,728.00
$15,336.00
One Time Ineligible Cost:
$0.00
$15,336.00
Total Cost:
$15,728.00
$15,336.00
Requested Amount:
$14,155.20
$13,802.40