Billed Entity:
210459
FALL RIVER DEACONESS HOME
FRN:
1209798
Funding Year:
2004
470#:
618130000449988
471#:
434302
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The category of service was changed from Internet Access to Internal Connections in accordance with program rules.
Service Start Date (471):
2004-07-01
Service Start Date (486):
 
Committed Amount:
$1,317.60
Last Date of Service:
2007-02-04
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,317.60
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$122.00
$122.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,464.00
$1,464.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,464.00
$1,464.00
Discount Percent:
90
90
Requested Amount:
$1,317.60
$1,317.60