Billed Entity:
228867
NEW CORP
FRN:
1335803
Funding Year:
2005
470#:
405730000519037
471#:
473747
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-05-08
Wave:
40
FCDL Comment:
The dollars requested were reduced to remove the ineligible service(s) 2nd year maintenance.
Service Start Date (471):
2005-07-01
Service Start Date (486):
 
Committed Amount:
$24,808.73
Last Date of Service:
2006-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$24,808.73
Last Date to Invoice:
2008-01-28

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:
$28,101.25
$28,101.25
One Time Ineligible Cost:
$0.00
$27,565.25
Total Cost:
$28,101.25
$27,565.25
Discount Percent:
90
90
Requested Amount:
$25,291.13
$24,808.73