Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
3149
Funding Year:
1998
470#:
983130000079399
471#:
4670
SPIN:
143002665
Pacific Bell
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
The estimated one time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
1998-04-15
Service Start Date (486):
1998-04-15
Committed Amount:
$15,377.41
Last Date of Service:
1999-06-30
Disbursed Amount:
$8,570.78
Payment Mode:
BEAR
Remaining:
$6,806.63
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:
14
14
Annual Recurring Charges:
$16,065.42
$16,065.42
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$633.50
Total Cost:
$10,156.50
$17,675.18
Discount Percent:
87
87
Requested Amount:
$8,836.16
$15,377.41