Billed Entity:
35124
PACE CENTER FOR GIRLS
FRN:
2350390
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 $110,652.66 OTC to $72,142.92 OTC to remove the ineligible product(s) or service(s)IDRAC6 ($3,985.74) and unbundled warranties ($3,985.74).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$64,928.63
Last Date of Service:
2013-09-30
Disbursed Amount:
$50,530.22
Payment Mode:
SPI
Remaining:
$14,398.41
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:
$110,652.66
$72,142.92
One Time Ineligible Cost:
$0.00
$72,142.92
Total Cost:
$110,652.66
$72,142.92
Discount Percent:
90
90
Requested Amount:
$99,587.39
$64,928.63