Billed Entity:
16050965
FRN:
1939270
Funding Year:
2010
470#:
355530000853729
471#:
709925
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
Wave:
28
FCDL Comment:
MR1: The contract number was changed from SRC 2007 State PEPPM Contract to 2011 State PEPPM Contract to agree with third party documentation. <><><><><> MR2: The Contract Award Date was changed from November 16, 2006 to November 18, 2010 and the Contract Expiration Date was changed from June 30, 2011 to December 31, 2013 to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: In consultation with the applicant, the service provider has been changed to ePlus Technology, Inc., SPIN 143006553.
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-01-01
Committed Amount:
$2,242.40
Last Date of Service:
2013-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,242.40
Last Date to Invoice:
2012-02-15

Original
Committed
Monthly Cost:
$420.65
$421.18
Ineligible Monthly Cost:
$0.00
$5.92
Months of Service:
6
12
Annual Recurring Charges:
$2,523.90
$4,983.12
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,523.90
$2,491.56
Discount Percent:
90
90
Requested Amount:
$2,271.51
$2,242.40