Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
121661
Funding Year:
1998
470#:
906400000076027
471#:
108747
SPIN:
143004769
GTE California Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1998-12-18
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-19
Committed Amount:
$16,963.02
Last Date of Service:
2000-04-30
Disbursed Amount:
$3,817.26
Payment Mode:
SPI
Remaining:
$13,145.76
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:
18
18
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,847.80
Total Cost:
$18,847.80
$18,847.80
Discount Percent:
90
90
Requested Amount:
$16,963.02
$16,963.02