Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1485064
Funding Year:
2006
470#:
564560000571669
471#:
535526
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
The FRN was modified from $3847.36 one time and 5393.76/mo to $3774.00/mo to agree with the applicant documentation.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$38,494.80
Last Date of Service:
 
Disbursed Amount:
$28,054.97
Payment Mode:
SPI
Remaining:
$10,439.83
Last Date to Invoice:
2008-08-27

Original
Committed
Monthly Cost:
$5,393.76
$3,774.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,725.12
$45,288.00
One Time Cost:
$3,847.36
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,572.48
$45,288.00
Discount Percent:
85
85
Requested Amount:
$58,286.61
$38,494.80