Billed Entity:
61057
URBAN DAY SCHOOL
FRN:
2076529
Funding Year:
2010
470#:
641820000811920
471#:
766539
SPIN:
143028914
IT People Unlimited, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-09-04
Wave:
100
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$174,577.81
Last Date of Service:
2011-09-30
Disbursed Amount:
$121,801.99
Payment Mode:
SPI
Remaining:
$52,775.82
Last Date to Invoice:
2014-08-14

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:
$231,946.63
$193,975.34
One Time Ineligible Cost:
$0.00
$193,975.34
Total Cost:
$231,946.63
$193,975.34
Discount Percent:
90
90
Requested Amount:
$208,751.97
$174,577.81