Billed Entity:
142827
FRN:
1296019
Funding Year:
2005
470#:
320910000524507
471#:
468240
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2006-02-01
Wave:
32
FCDL Comment:
30% or more of this FRN includes a request for Polycom Visual Concert and portion of Polycom VSX 7000 which are 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:
$107,454.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$107,454.20
 
Discount Percent:
82
 
Requested Amount:
$88,112.44