Billed Entity:
132779
FRN:
2814412
Funding Year:
2015
470#:
247990001325995
471#:
1034317
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
In consultation with the applicant, the service provider has been changed to Core Vision IT Solutions LLC, SPIN number 143036559.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,259.60
Last Date of Service:
 
Disbursed Amount:
$2,259.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$376.60
$376.60
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,519.20
$4,519.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,519.20
$4,519.20
Discount Percent:
50
50
Requested Amount:
$2,259.60
$2,259.60