Billed Entity:
61057
URBAN DAY SCHOOL
FRN:
2227107
Funding Year:
2011
470#:
641820000811920
471#:
818167
SPIN:
143028914
IT People Unlimited, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-02-27
Wave:
82
FCDL Comment:
The FRN was modified from $85,935.60 to $77,293.80 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$69,564.42
Last Date of Service:
2015-06-30
Disbursed Amount:
$57,421.11
Payment Mode:
SPI
Remaining:
$12,143.31
Last Date to Invoice:
2013-08-15

Original
Committed
Monthly Cost:
$7,161.30
$7,156.83
Ineligible Monthly Cost:
$0.00
$715.68
Months of Service:
12
12
Annual Recurring Charges:
$85,935.60
$77,293.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,935.60
$77,293.80
Discount Percent:
90
90
Requested Amount:
$77,342.04
$69,564.42