Billed Entity:
125965
INTERMEDIATE UNIT 19
FRN:
1699131621
Funding Year:
2016
470#:
245730001240230
471#:
161056690
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2016-11-07
Wave:
20
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-05-25
Service Start Date (486):
2016-05-25
Committed Amount:
$13,981.48
Last Date of Service:
2017-09-30
Disbursed Amount:
$13,981.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-05-29

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:
$16,448.80
$16,448.80
One Time Ineligible Cost:
$0.00
$16,448.80
Total Cost:
$16,448.80
$16,448.80
Discount Percent:
85
85
Requested Amount:
$13,981.48
$13,981.48