Billed Entity:
144227
FRN:
1604790
Funding Year:
2007
470#:
816190000607658
471#:
567507
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-09-18
Wave:
20
FCDL Comment:
MR1The dollars requested were reduced to remove the ineligible product(s)/service(s)Locking Wallmount Kit for the 7910, 7940, 7960 IP Phones and associated tax, labor and shipping charges. <><><><><> MR2: The FRN was modified from $96,670.83 to $96,403.65 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$0.00
Last Date of Service:
2008-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$96,670.83
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$96,670.83
 
Discount Percent:
90
 
Requested Amount:
$87,003.75