FRN:
2273243
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-26
FCDL Comment:
The amount of the funding request was changed from $700.33/month to $646.16 to remove: the ineligible portion of the Polycom VSX 7000 ($54.17/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,978.53
Last Date of Service:
2013-06-30
Disbursed Amount:
$2,953.48
Payment Mode:
SPI
Remaining:
$4,025.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$700.33
$700.33
Ineligible Monthly Cost:
$0.00
$54.17
Annual Recurring Charges:
$8,403.96
$7,753.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,403.96
$7,753.92
Requested Amount:
$7,563.56
$6,978.53