Billed Entity:
126340
DISTRICT OF COLUMBIA PUB SCHS
FRN:
1597223
Funding Year:
2007
470#:
590340000608805
471#:
572672
SPIN:
143025719
ePlus Technology, Inc
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-04-15
Wave:
46
FCDL Comment:
The Contract Award Date was changed from 02/07/2007 to 02/06/2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$434,019.08
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$434,019.08
Last Date to Invoice:
2009-08-27

Original
Committed
Monthly Cost:
$44,107.63
$44,107.63
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$529,291.56
$529,291.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$529,291.56
$529,291.56
Discount Percent:
82
82
Requested Amount:
$434,019.08
$434,019.08