Billed Entity:
122742
CARLSTADT-E RUTHERFORD REG S D
FRN:
1799111307
Funding Year:
2017
470#:
170054886
471#:
171047651
SPIN:
143030960
Presidio Networked Solutions Group,LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-10-06
Wave:
19
FCDL Comment:
MR1:The FRN was modified from 1 to 8 FRN line items o agree with the applicant documentation.||MR2:The amount of the funding request was changed from $16,590.88 to $8,721.78 to remove ineligible products/services: EMI103-10 MI 21U-A IN L6-20P/C20 36XC13 UPS-Battery Backup, 66925 INTELLIGENT POWER MANAGER SW Operating System Software of Eligible Equipment, 1DAY ONSITE IPM INSTALLATION, and 9SW5Y-18000UC 5YR EXT WARR UPS ADV EXCHANGE Basic Maintenance of Internal Connections.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$4,360.89
Last Date of Service:
2018-09-30
Disbursed Amount:
$4,360.89
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

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:
$16,590.88
$16,590.88
One Time Ineligible Cost:
$0.00
$8,721.78
Total Cost:
$16,590.88
$8,721.78
Discount Percent:
50
50
Requested Amount:
$8,295.44
$4,360.89