Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
101906
Funding Year:
1998
470#:
738820000079868
471#:
101229
SPIN:
143004769
GTE California Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible products mast, bricks and labor charges for same.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-06-01
Committed Amount:
$5,194.69
Last Date of Service:
1999-09-30
Disbursed Amount:
$5,194.69
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$6,493.36
Total Cost:
$8,875.92
$6,493.36
Discount Percent:
80
80
Requested Amount:
$7,100.74
$5,194.69