Billed Entity:
122392
NEW LONDON PUBLIC SCHOOLS
FRN:
2813323
Funding Year:
2015
470#:
810590001297164
471#:
998335
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS MIBS
Status:
NOT FUNDED
FCDL Date:
2015-09-25
Wave:
18
FCDL Comment:
Based on the applicant's request, the One-time Eligible Cost of the FRN's Item 21 was changed from $66,499.59 to $66,349.62.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$0.00
Last Date of Service:
2016-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$5,094.49
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$61,133.88
 
One Time Cost:
$5,365.71
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$66,499.59
 
Discount Percent:
85
 
Requested Amount:
$56,524.65