Billed Entity:
143577
HACIENDA LA PUENTE UNIF DIST
FRN:
1699131314
Funding Year:
2016
470#:
160026657
471#:
161056288
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-05-10
Wave:
46
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$44,745.77
Last Date of Service:
2017-09-30
Disbursed Amount:
$44,722.82
Payment Mode:
BEAR
Remaining:
$22.95
Last Date to Invoice:
2019-01-28

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:
$52,642.08
$52,642.08
One Time Ineligible Cost:
$0.00
$52,642.08
Total Cost:
$52,642.08
$52,642.08
Discount Percent:
85
85
Requested Amount:
$44,745.77
$44,745.77