Billed Entity:
131699
FRN:
1004816
Funding Year:
2003
470#:
498620000425460
471#:
368664
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-16
Wave:
24
FCDL Comment:
The dollars requested were reduced to remove the assessed cost of ineligible components contained in support documentation i.e., Polycom Viewstation 128 Camera & Microphone.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$2,300.43
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,300.43
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,500.00
$3,151.28
One Time Ineligible Cost:
$0.00
$3,151.28
Total Cost:
$4,500.00
$3,151.28
Discount Percent:
73
73
Requested Amount:
$3,285.00
$2,300.43