Billed Entity:
61057
URBAN DAY SCHOOL
FRN:
1353707
Funding Year:
2004
470#:
478030000477234
471#:
433850
SPIN:
143028914
IT People Unlimited, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-04-19
Wave:
17
FCDL Comment:
The dollars requested were reduced to remove: the ineligible vpn portion of frn.
Service Start Date (471):
2004-12-01
Service Start Date (486):
2004-07-01
Committed Amount:
$15,369.35
Last Date of Service:
2005-06-30
Disbursed Amount:
$15,369.35
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-11-04

Original
Committed
Monthly Cost:
$2,600.00
$2,439.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$18,200.00
$17,077.06
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,200.00
$17,077.06
Discount Percent:
90
90
Requested Amount:
$16,380.00
$15,369.35