Billed Entity:
14014
ASTOR HOME/LEARNING CENTER
FRN:
1752081
Funding Year:
2008
470#:
950260000614315
471#:
633819
SPIN:
143004427
Dyntek Services, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-06-10
Wave:
55
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $285.41 to $208.96 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$2,256.77
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,256.77
Last Date to Invoice:
2010-04-28

Original
Committed
Monthly Cost:
$285.41
$208.96
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,424.92
$2,507.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,424.92
$2,507.52
Discount Percent:
90
90
Requested Amount:
$3,082.43
$2,256.77