Billed Entity:
149384
Erie 1 BOCES
FRN:
1914492
Funding Year:
2009
470#:
329070000694742
471#:
697025
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-03-16
Wave:
44
FCDL Comment:
The FRN was modified from $2,453.25 to $1,226.63 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$841.20
Last Date of Service:
2011-09-30
Disbursed Amount:
$841.20
Payment Mode:
BEAR
Remaining:
$0.00
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:
$2,453.25
$1,226.63
One Time Ineligible Cost:
$0.00
$1,226.63
Total Cost:
$2,453.25
$1,226.63
Discount Percent:
80
80
Requested Amount:
$1,962.60
$981.30