Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1198307
Funding Year:
2004
470#:
650720000491087
471#:
431418
SPIN:
143004812
SBC DATACOMM
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
The dollars requested were reduced to remove the ineligible portion of the PIX 525.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-29
Committed Amount:
$4,236.99
Last Date of Service:
2006-05-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$4,236.99
Last Date to Invoice:
2006-01-30

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:
$4,932.30
$4,932.30
One Time Ineligible Cost:
$0.00
$4,870.10
Total Cost:
$4,932.30
$4,870.10
Discount Percent:
87
87
Requested Amount:
$4,291.10
$4,236.99