Billed Entity:
157107
FRN:
1755128
Funding Year:
2008
470#:
320250000662584
471#:
634590
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2009-03-03
Wave:
41
FCDL Comment:
DR1: 30% or more of this FRN includes a request for Video Endpoint Management which is an ineligible product(s)/service(s) based on program rules.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2010-02-17
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$1,000.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$12,000.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$12,000.00
 
Discount Percent:
65
 
Requested Amount:
$7,800.00