Billed Entity:
124358
SALMON RIVER CENTRAL DISTRICT
FRN:
256186
Funding Year:
1999
470#:
819720000171810
471#:
150798
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-10-12
Wave:
15
FCDL Comment:
 
Service Start Date (471):
1999-07-01
Service Start Date (486):
1999-07-01
Committed Amount:
$3,224.16
Last Date of Service:
2001-09-30
Disbursed Amount:
$1,326.21
Payment Mode:
NOT SET
Remaining:
$1,897.95
Last Date to Invoice:
2000-12-26

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:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$4,030.20
Total Cost:
$4,030.20
$4,030.20
Discount Percent:
80
80
Requested Amount:
$3,224.16
$3,224.16