Billed Entity:
141223
FRN:
1166093
Funding Year:
2004
470#:
127510000460413
471#:
398823
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2005-05-24
Wave:
19
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of shipping charges associated with camera, microphone and speakers for the Polycom VSX 7000 units.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$0.00
Last Date of Service:
2007-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2007-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$126,900.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$126,900.00
 
Discount Percent:
83
 
Requested Amount:
$105,327.00