Billed Entity:
122789
ELIZABETH PUBLIC LIBRARY
FRN:
313734
Funding Year:
2000
470#:
598240000253137
471#:
161545
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-05-05
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$12,170.72
Last Date of Service:
2001-06-01
Disbursed Amount:
$12,132.88
Payment Mode:
BEAR
Remaining:
$37.84
Last Date to Invoice:
2005-04-21

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
11
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$19,144.00
$19,144.00
One Time Ineligible Cost:
$0.00
$19,144.00
Total Cost:
$19,144.00
$19,144.00
Discount Percent:
86
86
Requested Amount:
$16,463.84
$16,463.84