Billed Entity:
124849
BUFFALO CITY SD
FRN:
889145
Funding Year:
2002
470#:
185040000381663
471#:
329553
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-04-07
Wave:
26
FCDL Comment:
The dollars requested were reduced to remove the ineligible product Data Tape Cartridges.
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$116,538.63
Last Date of Service:
2004-09-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$116,538.63
Last Date to Invoice:
2005-01-28

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:
$136,825.34
$136,825.34
One Time Ineligible Cost:
$0.00
$135,510.04
Total Cost:
$136,825.34
$135,510.04
Discount Percent:
86
86
Requested Amount:
$117,669.79
$116,538.63