Billed Entity:
125728
SUSQUEHANNA TWP SCHOOL DIST
FRN:
2841270
Funding Year:
2015
470#:
954830001296365
471#:
1042245
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-09-14
Wave:
16
FCDL Comment:
MR1: The FRN was modified from $46.378.9/OTC to $44369.32/OTC to agree with the applicant documentation.
Service Start Date (471):
2015-05-01
Service Start Date (486):
2015-05-01
Committed Amount:
$26,621.59
Last Date of Service:
2016-09-30
Disbursed Amount:
$26,621.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

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:
$46,378.90
$33,276.99
One Time Ineligible Cost:
$0.00
$33,276.99
Total Cost:
$46,378.90
$33,276.99
Discount Percent:
80
80
Requested Amount:
$37,103.12
$26,621.59