Billed Entity:
125772
FRN:
2077004
Funding Year:
2010
470#:
705430000586937
471#:
758110
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-29
Wave:
87
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $181.00 to $285.53 to agree with the applicant documentation. <><><><><> MR3: In consultation with the applicant, the service provider has been changed to ePlus Technology, Inc, SPIN number 143006553.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,370.54
Last Date of Service:
2010-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,370.54
Last Date to Invoice:
2013-01-30

Original
Committed
Monthly Cost:
$181.00
$285.53
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$1,086.00
$1,713.18
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,086.00
$1,713.18
Discount Percent:
80
80
Requested Amount:
$868.80
$1,370.54