Billed Entity:
122991
MANALAPAN-ENGLISHTOWN SCH DIST
FRN:
1699071950
Funding Year:
2016
470#:
160032459
471#:
161034337
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $272,896.00 to $266,071.00 to agree with the applicant documentation.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$106,428.40
Last Date of Service:
2017-06-30
Disbursed Amount:
$106,428.40
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:
$272,896.00
$272,896.00
One Time Ineligible Cost:
$0.00
$266,071.00
Total Cost:
$272,896.00
$266,071.00
Discount Percent:
40
40
Requested Amount:
$109,158.40
$106,428.40