Billed Entity:
61057
URBAN DAY SCHOOL
FRN:
1625053
Funding Year:
2007
470#:
426890000615550
471#:
585769
SPIN:
143028914
IT People Unlimited, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
NOT FUNDED
FCDL Date:
2007-12-04
Wave:
32
FCDL Comment:
MR1: The Contract Award Date was changed from 2/7/07 to 2/13/07 to agree with the applicant documentation. <><><><><> DR1: No contract was in place when the Form 471 certification was filed.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2008-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2008-10-28

Original
Committed
Monthly Cost:
$442.50
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$5,310.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$5,310.00
 
Discount Percent:
90
 
Requested Amount:
$4,779.00