Billed Entity:
122789
JOSEPH KEENAN
FRN:
22623
Funding Year:
1998
470#:
339190000028241
471#:
23346
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) factory installed readyware.
Service Start Date (471):
1998-04-01
Service Start Date (486):
1999-02-17
Committed Amount:
$24,790.50
Last Date of Service:
1999-06-30
Disbursed Amount:
$24,473.70
Payment Mode:
SPI
Remaining:
$316.80
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$27,545.00
Total Cost:
$27,560.00
$27,545.00
Discount Percent:
90
90
Requested Amount:
$24,804.00
$24,790.50