Billed Entity:
121389
FRN:
2331627
Funding Year:
2012
470#:
227570000933475
471#:
826063
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143006553, ePlus Technology, Inc., with an effective date of 7/1/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,322.50
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$15,322.50
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,833.34
$1,418.75
Ineligible Monthly Cost:
$52.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,370.08
$17,025.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,370.08
$17,025.00
Discount Percent:
90
90
Requested Amount:
$19,233.07
$15,322.50