Billed Entity:
155229
KIDS PEACE NATIONAL CENTER
FRN:
790702
Funding Year:
2002
470#:
981140000377168
471#:
287702
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible second and third year maintenance contracts.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2003-11-06
Committed Amount:
$29,734.90
Last Date of Service:
2003-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$29,734.90
Last Date to Invoice:
2005-01-28

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:
$40,000.00
$40,000.00
One Time Ineligible Cost:
$0.00
$33,410.00
Total Cost:
$40,000.00
$33,410.00
Discount Percent:
89
89
Requested Amount:
$35,600.00
$29,734.90