Billed Entity:
122210
NORTH COUNTRY SU 31
FRN:
2222158
Funding Year:
2011
470#:
214710000880528
471#:
816661
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2012-12-05
Wave:
71
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
 
Committed Amount:
$6,256.98
Last Date of Service:
2012-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,256.98
Last Date to Invoice:
2014-01-28

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:
$6,952.20
$6,952.20
One Time Ineligible Cost:
$0.00
$6,952.20
Total Cost:
$6,952.20
$6,952.20
Discount Percent:
90
90
Requested Amount:
$6,256.98
$6,256.98