Billed Entity:
124849
BUFFALO CITY SD
FRN:
686981
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:
$8,515.59
Last Date of Service:
2003-09-30
Disbursed Amount:
$4,924.20
Payment Mode:
SPI
Remaining:
$3,591.39
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:
$9,788.03
$9,788.03
One Time Ineligible Cost:
$0.00
$9,788.03
Total Cost:
$9,788.03
$9,788.03
Discount Percent:
87
87
Requested Amount:
$8,515.59
$8,515.59