Billed Entity:
221912
SCO FAMILY OF SERVICES
FRN:
1876758
Funding Year:
2009
470#:
541860000693938
471#:
677586
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-03-02
Wave:
42
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$896.94
Last Date of Service:
2010-06-30
Disbursed Amount:
$896.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-04-06

Original
Committed
Monthly Cost:
$83.05
$83.05
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$996.60
$996.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$996.60
$996.60
Discount Percent:
90
90
Requested Amount:
$896.94
$896.94