Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
29297
Funding Year:
1998
470#:
640730000078865
471#:
29122
SPIN:
143004769
GTE California Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-13
Committed Amount:
$82,088.18
Last Date of Service:
1999-09-30
Disbursed Amount:
$81,635.49
Payment Mode:
SPI
Remaining:
$452.69
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$102,610.22
Total Cost:
$102,610.22
$102,610.22
Discount Percent:
80
80
Requested Amount:
$82,088.18
$82,088.18