Billed Entity:
135358
TECHNOLOGY CENTER OF DU PAGE
FRN:
2864609
Funding Year:
2015
470#:
321270001279442
471#:
1049076
SPIN:
143024263
Netrix, LLC
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2015-07-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$5,837.40
Last Date of Service:
2016-06-30
Disbursed Amount:
$5,837.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$999.72
$999.72
Ineligible Monthly Cost:
$188.97
$188.97
Months of Service:
12
12
Annual Recurring Charges:
$9,729.00
$9,729.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,729.00
$9,729.00
Discount Percent:
60
60
Requested Amount:
$5,837.40
$5,837.40