Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2022446
Funding Year:
2010
470#:
267290000544188
471#:
721124
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,875.47
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,313.39
Payment Mode:
SPI
Remaining:
$562.08
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$729.21
$729.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,750.52
$8,750.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,750.52
$8,750.52
Discount Percent:
90
90
Requested Amount:
$7,875.47
$7,875.47