Billed Entity:
122789
ELIZABETH PUBLIC LIBRARY
FRN:
2074144
Funding Year:
2010
470#:
205170000789027
471#:
767170
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$606.67
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$606.67
Last Date to Invoice:
2012-01-30

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:
$2,022.24
$2,022.24
One Time Ineligible Cost:
$1,348.16
$674.08
Total Cost:
$674.08
$674.08
Discount Percent:
90
90
Requested Amount:
$606.67
$606.67