Billed Entity:
125471
FRN:
2021562
Funding Year:
2010
470#:
355530000853729
471#:
748656
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-11-02
Wave:
73
FCDL Comment:
MR1: The amount of the funding request was changed from $132,332.90 to $116,722.14 to remove: (the ineligible product(s)/service(s) ACS 5.1 VMware Software & Base Lic for $7,406.92 and Option of WCS-Standard-K9 100 APS Lic only for $7,403.84, Installation/Configuration for ineligible Licenses $800.00). <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR3: The Contract Award Date was changed from 01/01/2011 to 11/18/2010 to agree with the documentation provided during the review of the Form 471. <><><><><> MR4: The FRN was modified from Contract No. SRC to Contract No. 2011 PEPPM Contract to agree with the applicant documentation. <><><><><> MR5: The FRN was modified from Contract End Date 06/30/2011 to 12/31/2013 to agree with the applicant documentation. <><><><><> MR6: In consultation with the applicant, the service provider has been changed to ePlus Technology, Inc., SPIN number 143006553.
Service Start Date (471):
2011-01-01
Service Start Date (486):
2011-11-02
Committed Amount:
$93,377.71
Last Date of Service:
2013-12-31
Disbursed Amount:
$76,301.60
Payment Mode:
SPI
Remaining:
$17,076.11
Last Date to Invoice:
2013-01-28

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:
$132,332.90
$116,722.14
One Time Ineligible Cost:
$0.00
$116,722.14
Total Cost:
$132,332.90
$116,722.14
Discount Percent:
80
80
Requested Amount:
$105,866.32
$93,377.71