Billed Entity:
122724
WATCHUNG HILLS REG H S DIST
FRN:
1699022024
Funding Year:
2016
470#:
160000876
471#:
161007359
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$61,231.48
Last Date of Service:
2017-06-30
Disbursed Amount:
$61,231.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

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:
$161,178.95
$153,078.70
One Time Ineligible Cost:
$0.00
$153,078.70
Total Cost:
$161,178.95
$153,078.70
Discount Percent:
40
40
Requested Amount:
$64,471.58
$61,231.48