Billed Entity:
137784
FRN:
1521076
Funding Year:
2007
470#:
779170000591498
471#:
551198
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2007-10-17
Wave:
24
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s): Camera, Microphone, Optional End User Accessories [included with the H.323 PolyCom Codecs System]
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-07-21
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-04-02

Original
Committed
Monthly Cost:
$625.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,500.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,500.00
 
Discount Percent:
66
 
Requested Amount:
$4,950.00