FRN:
2295845
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-12-04
FCDL Comment:
The amount of the funding request was changed from $1,243.75/month to $1,172.92/month to remove: the ineligible 34% of the Polycom VSX 6000 ($70.83/m).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,667.54
Last Date of Service:
2013-06-30
Disbursed Amount:
$8,095.52
Payment Mode:
SPI
Remaining:
$4,572.02
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,243.75
$1,243.75
Ineligible Monthly Cost:
$0.00
$70.83
Annual Recurring Charges:
$14,925.00
$14,075.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,925.00
$14,075.04
Requested Amount:
$13,432.50
$12,667.54