FRN:
2293318
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
The amount of the funding request was changed from $728.08/month to $706.33/month to remove: the ineligible portion of the Polycom VSX 7000 ($21.75/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,628.36
Last Date of Service:
2013-06-30
Disbursed Amount:
$3,383.98
Payment Mode:
SPI
Remaining:
$4,244.38
Last Date to Invoice:
2014-10-28
Monthly Cost:
$728.08
$728.08
Ineligible Monthly Cost:
$0.00
$21.75
Annual Recurring Charges:
$8,736.96
$8,475.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,736.96
$8,475.96
Requested Amount:
$7,863.26
$7,628.36