Billed Entity:
228629
METCALFE COUNTY DAY TREATMENT
FRN:
847006
Funding Year:
2002
470#:
375890000113642
471#:
319813
SPIN:
143004340
Dell Marketing L.P.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-01-22
Wave:
30
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
 
Committed Amount:
$33,223.68
Last Date of Service:
2004-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$33,223.68
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:
$37,264.00
$37,264.00
One Time Ineligible Cost:
$0.00
$37,264.00
Total Cost:
$37,264.00
$37,264.00
Discount Percent:
90
90
Requested Amount:
$33,537.60
$33,537.60