Billed Entity:
200948
MOROVIAN SCHOOL
FRN:
785035
Funding Year:
2002
470#:
358730000391648
471#:
302245
SPIN:
143020947
CJ Creative Wiring Solutions
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-10-08
Wave:
13
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) APC Smart-UPS SMNP Mgmt Module.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-11-17
Committed Amount:
$96,636.96
Last Date of Service:
2003-06-30
Disbursed Amount:
$96,636.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2004-01-28

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:
$107,914.40
$107,374.40
One Time Ineligible Cost:
$0.00
$107,374.40
Total Cost:
$107,914.40
$107,374.40
Discount Percent:
90
90
Requested Amount:
$97,122.96
$96,636.96