Billed Entity:
135358
TECHNOLOGY CENTER OF DU PAGE
FRN:
1799016051
Funding Year:
2017
470#:
170056714
471#:
171008847
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
Funded
FCDL Date:
2017-09-01
Wave:
14
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$6,118.99
Last Date of Service:
2018-06-30
Disbursed Amount:
$6,118.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2018-10-29

Original
Committed
Monthly Cost:
$1,048.05
$1,048.05
Ineligible Monthly Cost:
$198.19
$198.19
Months of Service:
12
12
Annual Recurring Charges:
$10,198.32
$10,198.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,198.32
$10,198.32
Discount Percent:
60
60
Requested Amount:
$6,118.99
$6,118.99