Billed Entity:
16067919
FRN:
2332018
Funding Year:
2012
470#:
312990001008439
471#:
857066
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-04-23
Wave:
40
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to SPIN 143006553, ePlus Technology, Inc., with an effective date of 7/1/2012.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$206,221.96
Last Date of Service:
2015-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$206,221.96
Last Date to Invoice:
2016-01-28

Original
Committed
Monthly Cost:
$0.00
$31.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$382.56
One Time Cost:
$249,249.00
$228,752.95
One Time Ineligible Cost:
$0.00
$228,752.95
Total Cost:
$249,249.00
$229,135.51
Discount Percent:
90
90
Requested Amount:
$224,324.10
$206,221.96