Billed Entity:
122579
FRN:
2801440
Funding Year:
2015
470#:
804370001319480
471#:
1030491
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-06-01
Wave:
2
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143006553, ePlus Technology, Inc. with an effective date of 7/1/2015.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$4,497.54
Last Date of Service:
2016-09-30
Disbursed Amount:
$3,574.86
Payment Mode:
BEAR
Remaining:
$922.68
Last Date to Invoice:
2017-05-30

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:
$7,495.90
$7,495.90
One Time Ineligible Cost:
$0.00
$7,495.90
Total Cost:
$7,495.90
$7,495.90
Discount Percent:
60
60
Requested Amount:
$4,497.54
$4,497.54