Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
970222
Funding Year:
2003
470#:
389910000442704
471#:
351343
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2004-03-03
Wave:
23
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-06-28
Committed Amount:
$35,382.00
Last Date of Service:
2005-09-30
Disbursed Amount:
$35,381.49
Payment Mode:
SPI
Remaining:
$0.51
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$44,227.50
$44,227.50
One Time Ineligible Cost:
$0.00
$44,227.50
Total Cost:
$44,227.50
$44,227.50
Discount Percent:
80
80
Requested Amount:
$35,382.00
$35,382.00