FRN:
2302541
Funding Year:
2012
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
MR1: The amount of the funding request was changed $794.75 to $740.58 per month to remove: the ineligible portion of Basic Maintenance of Internal Connections for CODEC Polycom VSX 7000 (4 Port Key) SKU-7200-22540-001.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,998.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$4,104.00
Payment Mode:
SPI
Remaining:
$3,894.26
Last Date to Invoice:
2014-10-28
Monthly Cost:
$794.75
$740.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,537.00
$8,886.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,537.00
$8,886.96
Requested Amount:
$8,583.30
$7,998.26