Billed Entity:
61057
URBAN DAY SCHOOL
FRN:
1624970
Funding Year:
2007
470#:
426890000615550
471#:
585769
SPIN:
143028914
IT People Unlimited, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from February 13, 2007 to February 07, 2007 to agree with the applicant documentation.
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$33,645.24
Last Date of Service:
2008-06-30
Disbursed Amount:
$33,645.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-01

Original
Committed
Monthly Cost:
$4,792.70
$4,792.70
Ineligible Monthly Cost:
$1,677.40
$1,677.40
Months of Service:
12
12
Annual Recurring Charges:
$37,383.60
$37,383.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,383.60
$37,383.60
Discount Percent:
90
90
Requested Amount:
$33,645.24
$33,645.24