FRN:
1870244
Funding Year:
2009
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-04-06
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. <><><><><> MR3: The FRN was modified from 59210.00 to $58631.60 to agree with the applicant documentation.
Service Start Date (471):
2010-01-01
Service Start Date (486):
2010-04-06
Committed Amount:
$46,905.28
Last Date of Service:
2010-12-31
Disbursed Amount:
$35,382.00
Payment Mode:
BEAR
Remaining:
$11,523.28
Last Date to Invoice:
2012-01-30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$59,210.00
$58,631.60
One Time Ineligible Cost:
$0.00
$58,631.60
Total Cost:
$59,210.00
$58,631.60
Requested Amount:
$47,368.00
$46,905.28