Billed Entity:
139241
FRN:
1448090
Funding Year:
2006
470#:
238020000558165
471#:
515647
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
30% or more of this FRN includes a request for Polycom VSX7000 which is an ineligible product based on program rules.
Service Start Date (471):
2006-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2007-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$166,095.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$166,095.00
 
Discount Percent:
90
 
Requested Amount:
$149,485.50