Billed Entity:
125882
INTERMEDIATE UNIT 29
FRN:
2064349
Funding Year:
2010
470#:
705430000586937
471#:
763963
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-12-14
Wave:
78
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,195.04
Last Date of Service:
2010-12-31
Disbursed Amount:
$24,195.04
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
6
6
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$30,243.80
$30,243.80
One Time Ineligible Cost:
$0.00
$30,243.80
Total Cost:
$30,243.80
$30,243.80
Discount Percent:
80
80
Requested Amount:
$24,195.04
$24,195.04