Billed Entity:
136771
NORRIS CITY-OMAHA-ENFIELD DIST
FRN:
2733430
Funding Year:
2015
470#:
909090001274056
471#:
1006591
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-07-24
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$3,000.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$1,636.66
Payment Mode:
BEAR
Remaining:
$1,363.34
Last Date to Invoice:
2017-01-30

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:
$20,345.00
$3,750.00
One Time Ineligible Cost:
$0.00
$3,750.00
Total Cost:
$20,345.00
$3,750.00
Discount Percent:
80
80
Requested Amount:
$16,276.00
$3,000.00