Billed Entity:
13788
NORTHEAST PARENT & CHILD SOC
FRN:
646591
Funding Year:
2001
470#:
421410000327670
471#:
253955
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-10-31
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$621.41
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$621.41
Last Date to Invoice:
2003-01-28

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:
$690.46
$690.46
One Time Ineligible Cost:
$0.00
$690.46
Total Cost:
$690.46
$690.46
Discount Percent:
90
90
Requested Amount:
$621.41
$621.41