Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1198479
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:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-03-29
Committed Amount:
$64,591.00
Last Date of Service:
2006-05-31
Disbursed Amount:
$44,182.50
Payment Mode:
SPI
Remaining:
$20,408.50
Last Date to Invoice:
2012-01-30

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:
$71,767.78
$71,767.78
One Time Ineligible Cost:
$0.00
$71,767.78
Total Cost:
$71,767.78
$71,767.78
Discount Percent:
90
90
Requested Amount:
$64,591.00
$64,591.00