DR1: The documentation provided did not sufficiently demonstrate that the following items: confirmation of no ineligibles for the PBX systems and make & model of operating software are eligible for discounts according to program rules.
Service Start Date (471):
7/1/2009
Service Start Date (486):
Current Commitment:
$0.00
Payment Mode:
NOT SET
Disbursed Amount:*
$0.00
Undisbursed:
$.00
Last Date of Service:
Last Date to Invoice:
10/28/2010
Original Request
Original Commitment
Total Monthly Cost:
$1,450.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$17,400.00
$0.00
Estimated One Time Cost:
$0.00
$0.00
Total One Time Ineligible Cost:
$0.00
$0.00
Total One Time Cost:
$0.00
$0.00
Estimated Monthly Cost:
$1,450.00
$0.00
Estimated Annual Cost:
$17,400.00
$0.00
Discount Percent:
80 %
60 %
Requested Amount:
$13,920.00
$0.00
* It is possible that an authorization for an amount was
approved, but no disbursement has yet been made for that amount. If you have
questions about an amount, please contact the service provider on that FRN.
