Billed Entity:
122219
ORLEANS CENTRAL S U 34
FRN:
2071038
Funding Year:
2010
470#:
385660000802183
471#:
764649
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2011-09-21
Wave:
67
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
 
Committed Amount:
$2,299.01
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,299.01
Last Date to Invoice:
2013-01-28

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:
$2,873.76
$2,873.76
One Time Ineligible Cost:
$0.00
$2,873.76
Total Cost:
$2,873.76
$2,873.76
Discount Percent:
80
80
Requested Amount:
$2,299.01
$2,299.01