Billed Entity:
134827
FRN:
990463
Funding Year:
2003
470#:
552290000418015
471#:
341714
SPIN:
143025420
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2003-12-16
Wave:
18
FCDL Comment:
30% or more of this FRN includes a request for Polycom ViaVideo II/Cameras which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2003-07-01
Service Start Date (486):
 
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:
$16,750.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$16,750.00
 
Discount Percent:
90
 
Requested Amount:
$15,075.00