Billed Entity:
123133
LONG HILL TOWNSHIP SCHOOL DIST
FRN:
1799048724
Funding Year:
2017
470#:
170072301
471#:
171023346
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Cancelled
FCDL Date:
2017-10-12
Wave:
20
FCDL Comment:
CR1:FRN canceled in consultation with the applicant.
Service Start Date (471):
2017-05-12
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2018-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$28,634.20
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$28,634.20
 
Discount Percent:
40
 
Requested Amount:
$11,453.68