Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
779449
Funding Year:
2002
470#:
768550000375136
471#:
284599
SPIN:
143009071
Wire One Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Greet and Guide Package, API for MCU, Operator Workstation License,On-site installation support for video end-user training and related costs.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$0.00
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$326,592.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$326,592.00
 
Discount Percent:
87
 
Requested Amount:
$284,135.04