Billed Entity:
222225
ESSEX COUNTY EDUCATIONAL SERVICE COMMISSION
FRN:
824567
Funding Year:
2002
470#:
346610000370972
471#:
314641
SPIN:
143008268
CHI Computers + Solutions, LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-08-15
Committed Amount:
$5,897.64
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,545.62
Payment Mode:
BEAR
Remaining:
$352.02
Last Date to Invoice:
2005-01-28

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:
$6,857.72
$6,857.72
One Time Ineligible Cost:
$0.00
$6,857.72
Total Cost:
$6,857.72
$6,857.72
Discount Percent:
86
86
Requested Amount:
$5,897.64
$5,897.64