Billed Entity:
123321
CAMDEN CITY PUBLIC SCHOOLS
FRN:
2821565
Funding Year:
2015
470#:
267450001256341
471#:
1012808
SPIN:
143006553
ePlus Technology, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
2016-06-03
Wave:
52
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2015-04-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2018-01-29

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$400,668.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$400,668.00
 
Discount Percent:
85
 
Requested Amount:
$340,567.80