FRN:
2023742
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to ePlus Technology, Inc., SPIN 143006553. <><><><><> MR2: The Contract Award Date was changed from 01/01/2011 to 11/18/2010 to agree with the applicant documentation <><><><><> MR3: The Contract Number was changed from SRC 2007 State PEPPM Contract to 2011 State PEPPM Contract to agree with the application documentation. <><><><><> MR4: Form 470 was changed from 705430000586937 to 355530000853729. <><><><><> MR5: The Contract Exp8ration Date was changed from 06/30/2011 to 12/31/2013 to agree with application documentation.
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$7,158.08
Last Date of Service:
2013-12-31
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$7,158.08
Last Date to Invoice:
2012-08-06
Monthly Cost:
$1,325.57
$1,325.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,953.42
$15,906.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,953.42
$7,953.42
Requested Amount:
$7,158.08
$7,158.08