Billed Entity:
143485
CENTINELA VALLEY UN H S DIST
FRN:
1495547
Funding Year:
2001
470#:
168460000335528
471#:
231302
SPIN:
143027209
GigaKOM LLC
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-09-01
Wave:
 
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2002-03-01
Service Start Date (486):
2002-03-12
Committed Amount:
$34,666.93
Last Date of Service:
 
Disbursed Amount:
$26,898.05
Payment Mode:
SPI
Remaining:
$7,768.88
Last Date to Invoice:
2008-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
4
4
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$40,310.38
$40,310.38
One Time Ineligible Cost:
$0.00
$40,310.38
Total Cost:
$40,310.38
$40,310.38
Discount Percent:
86
86
Requested Amount:
$34,666.93
$34,666.93