Billed Entity:
130286
MSD WAYNE TOWNSHIP
FRN:
2099049076
Funding Year:
2020
470#:
200009639
471#:
201020325
SPIN:
143005378
Presidio Networked Solutions Group LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2020-10-08
Wave:
24
FCDL Comment:
MR1:The amount of the funding request was changed from $45,962.10 to $45,036.91 to remove the ineligible product(s) or service(s): RMCARD205 0% eligible,WEXT5YR-U4A 0% eligible, WEXT5YR-U4B 0% eligible, WEXT5YR-ACC1A 0% .
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$38,281.37
Last Date of Service:
2021-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$38,281.37
Last Date to Invoice:
2022-01-28

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:
$45,962.10
$45,962.10
One Time Ineligible Cost:
$0.00
$45,036.91
Total Cost:
$45,962.10
$45,036.91
Discount Percent:
85
85
Requested Amount:
$39,067.79
$38,281.37