Billed Entity:
139634
FRN:
2193186
Funding Year:
2011
470#:
210420000901148
471#:
807806
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-10-18
Wave:
18
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to PC Mall gov, SPIN number 143006068.
Service Start Date (471):
2011-07-30
Service Start Date (486):
2012-03-07
Committed Amount:
$3,331.74
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,331.74
Last Date to Invoice:
2014-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$3,785.81
$3,701.93
One Time Ineligible Cost:
$0.00
$3,701.93
Total Cost:
$3,785.81
$3,701.93
Discount Percent:
90
90
Requested Amount:
$3,407.23
$3,331.74