Billed Entity:
35124
PACE CENTER FOR GIRLS
FRN:
2350379
Funding Year:
2012
470#:
718960001016929
471#:
863129
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-02-20
Wave:
31
FCDL Comment:
MR1: The amount of the funding request was changed from $102,383.79 OTC to $81,302.31 OTC to remove the ineligible product(s) or service(s) PDU power cords ($160.68), IDRAC6 ($701.19), R901 Bezel ($98.46), OpenManage DVD Kit ($30.15), and unbundled warranties ($20,091.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$73,172.08
Last Date of Service:
2013-09-30
Disbursed Amount:
$73,172.08
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$102,383.79
$81,302.31
One Time Ineligible Cost:
$0.00
$81,302.31
Total Cost:
$102,383.79
$81,302.31
Discount Percent:
90
90
Requested Amount:
$92,145.41
$73,172.08