Billed Entity:
141688
FRN:
1314547
Funding Year:
2005
470#:
100680000503566
471#:
472906
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-11-23
Wave:
22
FCDL Comment:
30% or more of this FRN includes a request for Cisco 7940G IP Phones and installation which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$545,652.42
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$545,652.42
 
Discount Percent:
90
 
Requested Amount:
$491,087.18