FRN:
1581832
Funding Year:
2007
470#:
130330000593995
471#:
555033
SPIN:
143004812
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
MR1: The site-specific discount was increased to a level that could be validated based on third party data. <><><><><> DR1: Applicant has not provided sufficient documentation to determine the eligibility of this item. No documentation was provided for item(s): the supporting documentation from the service provider and verification if the ineligible percentage of the Polycom VSX7000e was allocated.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2008-04-30
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
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:
$29,022.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,022.00
 
Discount Percent:
80
 
Requested Amount:
$23,217.60