FRN:
2125161
Funding Year:
2011
470#:
785660000809008
471#:
785479
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2012-03-20
Wave:
39
FCDL Comment:
DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): costs associated with partially ineligible Polycom equipment (SKU 7200-22540-001) for Basic Technical Support, Configuration Changes, and Per Diem.
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$617.92
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,415.04
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,415.04
 
Discount Percent:
90
 
Requested Amount:
$6,673.54