Billed Entity:
124085
GREATER JOHNSTOWN SD
FRN:
1213317
Funding Year:
2004
470#:
132370000488789
471#:
435216
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-07-20
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$5,482.67
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$5,482.67
Last Date to Invoice:
2006-01-30

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:
$6,130.61
$6,130.61
One Time Ineligible Cost:
$38.76
$6,091.85
Total Cost:
$6,091.85
$6,091.85
Discount Percent:
90
90
Requested Amount:
$5,482.67
$5,482.67