Billed Entity:
125772
FRN:
1870075
Funding Year:
2009
470#:
705430000586937
471#:
684043
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-06
Wave:
47
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to ePlus Technology Inc. SPIN number 143006553. <><><><><> MR2: The Contract Award Date was changed from 6/30/2010 to 12/31/2010 to agree with the applicant documentation.
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-04-06
Committed Amount:
$11,460.80
Last Date of Service:
2010-12-31
Disbursed Amount:
$11,460.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,326.00
$14,326.00
One Time Ineligible Cost:
$0.00
$14,326.00
Total Cost:
$14,326.00
$14,326.00
Discount Percent:
80
80
Requested Amount:
$11,460.80
$11,460.80