Billed Entity:
228623
MONMOUTH OCEAN ESC
FRN:
1014601
Funding Year:
2003
470#:
489970000446809
471#:
371739
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-05-17
Committed Amount:
$7,052.80
Last Date of Service:
2004-06-30
Disbursed Amount:
$4,285.72
Payment Mode:
SPI
Remaining:
$2,767.08
Last Date to Invoice:
2006-01-28

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:
$8,816.00
$8,816.00
One Time Ineligible Cost:
$0.00
$8,816.00
Total Cost:
$8,816.00
$8,816.00
Discount Percent:
80
80
Requested Amount:
$7,052.80
$7,052.80