Billed Entity:
140294
FRN:
1646849
Funding Year:
2008
470#:
408950000627008
471#:
596497
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2008-12-10
Wave:
31
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) Camera, microphone array, and remote <><><><><> MR2: The category of service was changed from $7,670.00 to $4,448.60 in accordance with program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$0.00
Last Date of Service:
2009-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$7,670.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,670.00
 
Discount Percent:
90
 
Requested Amount:
$6,903.00