Billed Entity:
141644
EDUCATION SERV CTR-REGION 1
FRN:
1115655
Funding Year:
2004
470#:
741940000478997
471#:
399070
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The estimated one-time charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$433,523.57
Last Date of Service:
2005-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$433,523.57
Last Date to Invoice:
2006-01-30

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:
$636,386.90
$498,302.95
One Time Ineligible Cost:
$0.00
$498,302.95
Total Cost:
$636,386.90
$498,302.95
Discount Percent:
87
87
Requested Amount:
$553,656.60
$433,523.57