Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
31386
Funding Year:
1998
470#:
880310000078941
471#:
31051
SPIN:
143004769
GTE California Incorporated
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
1999-01-19
Wave:
 
FCDL Comment:
The category of service was changed from Dedicated Services to Internal Connections in accordance with program rules.
Service Start Date (471):
1998-06-01
Service Start Date (486):
1999-08-31
Committed Amount:
$20,628.48
Last Date of Service:
1999-09-30
Disbursed Amount:
$18,828.18
Payment Mode:
SPI
Remaining:
$1,800.30
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:
16
16
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$25,785.60
Total Cost:
$25,785.60
$25,785.60
Discount Percent:
80
80
Requested Amount:
$20,628.48
$20,628.48