Billed Entity:
122724
WATCHUNG HILLS REG H S DIST
FRN:
1699022039
Funding Year:
2016
470#:
160000876
471#:
161007359
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:The amount of the funding request was changed from $26,043.80 to $21,861.20 to remove the ineligible product(s) or service(s): APC AP9630 UPS Network Management Card2 for $4,182.60
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$7,857.92
Last Date of Service:
2017-06-30
Disbursed Amount:
$7,857.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$26,043.80
$19,644.80
One Time Ineligible Cost:
$0.00
$19,644.80
Total Cost:
$26,043.80
$19,644.80
Discount Percent:
40
40
Requested Amount:
$10,417.52
$7,857.92