Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1845626
Funding Year:
2009
470#:
267620000702933
471#:
658125
SPIN:
143004769
Verizon California Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$25,455.23
Last Date of Service:
 
Disbursed Amount:
$545.12
Payment Mode:
BEAR
Remaining:
$24,910.11
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$2,438.24
$2,438.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,258.88
$29,258.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,258.88
$29,258.88
Discount Percent:
87
87
Requested Amount:
$25,455.23
$25,455.23