Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1626658
Funding Year:
2007
470#:
831500000612827
471#:
584909
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$31,457.14
Last Date of Service:
 
Disbursed Amount:
$26,434.65
Payment Mode:
SPI
Remaining:
$5,022.49
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$2,367.40
$2,367.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$28,408.80
$28,408.80
One Time Cost:
$7,748.83
$7,748.83
One Time Ineligible Cost:
$0.00
$7,748.83
Total Cost:
$36,157.63
$36,157.63
Discount Percent:
87
87
Requested Amount:
$31,457.14
$31,457.14