Billed Entity:
61057
URBAN DAY SCHOOL
FRN:
1057466
Funding Year:
2003
470#:
535240000435051
471#:
383594
SPIN:
143026299
R B Technologies
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s): Firewall Server & associated maintenance, support, design, & install charges.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$141,535.19
Last Date of Service:
2004-09-30
Disbursed Amount:
$115,340.67
Payment Mode:
SPI
Remaining:
$26,194.52
Last Date to Invoice:
2005-12-30

Original
Committed
Monthly Cost:
$1,940.00
$1,456.67
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,280.00
$17,480.04
One Time Cost:
$163,541.28
$139,781.28
One Time Ineligible Cost:
$0.00
$139,781.28
Total Cost:
$186,821.28
$157,261.32
Discount Percent:
90
90
Requested Amount:
$168,139.15
$141,535.19