Billed Entity:
16063229
ADELPHOI EDUCATION
FRN:
2259174
Funding Year:
2012
470#:
355530000853729
471#:
831967
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2013-11-07
Wave:
67
FCDL Comment:
MR1: The amount of the funding request was changed from $338,306.40 to $304,115.40 one-time-charge to remove: the ineligible product(s) or service(s) ASA-5520-AIP20-K9 $9,597.00, ASA AIR-20-INC.-K9 $12,000.00, L-NCS-1.0-0.100 $10,794.00, Installation $1,800.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$273,703.86
Last Date of Service:
2014-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$273,703.86
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:
$351,435.46
$351,435.40
One Time Ineligible Cost:
$13,129.06
$304,115.40
Total Cost:
$338,306.40
$304,115.40
Discount Percent:
90
90
Requested Amount:
$304,475.76
$273,703.86