Billed Entity:
149384
ERIE 1 BOCES
FRN:
717912
Funding Year:
2001
470#:
154400000305666
471#:
262997
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$9,447.98
Last Date of Service:
2002-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,447.98
Last Date to Invoice:
2005-01-28

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:
$10,497.75
$10,497.75
One Time Ineligible Cost:
$0.00
$10,497.75
Total Cost:
$10,497.75
$10,497.75
Discount Percent:
90
90
Requested Amount:
$9,447.98
$9,447.98