Billed Entity:
124849
BUFFALO CITY SD
FRN:
686978
Funding Year:
2001
470#:
868170000316109
471#:
262700
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:
$120,430.05
Last Date of Service:
2003-09-30
Disbursed Amount:
$87,268.55
Payment Mode:
SPI
Remaining:
$33,161.50
Last Date to Invoice:
2004-01-28

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:
$138,425.34
$138,425.34
One Time Ineligible Cost:
$0.00
$138,425.34
Total Cost:
$138,425.34
$138,425.34
Discount Percent:
87
87
Requested Amount:
$120,430.05
$120,430.05