DR1: Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): explanation of costs and services included in vendor documentation charges and cost allocation for ineligible Polycom 410 IP phones. <><><><> DR2: The FRN is denied because, despite repeated attempts, the applicant failed to respond to the Administrator's Special Compliance Review Information Request. You did not provide any documentation to determine if the entity met program rules requirements for competitive bidding. The applicant was afforded multiple opportunities to provide the requested documentation and failed to do so. Therefore, funding is denied.
Service Start Date (471):
7/1/2013
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:
10/28/2014
Original Request
Original Commitment
Total Monthly Cost:
$515.00
$0.00
Total Ineligible Monthly Cost
$0.00
$0.00
Months of Service:
12
0
Annual Recurring Charges:
$6,180.00
$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:
$515.00
$0.00
Estimated Annual Cost:
$6,180.00
$0.00
Discount Percent:
90 %
90 %
Requested Amount:
$5,562.00
$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.
