Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
970228
Funding Year:
2003
470#:
389910000442704
471#:
351343
SPIN:
143004812
SBC DataComm
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-28
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-02-23
Committed Amount:
$31,632.12
Last Date of Service:
2004-09-30
Disbursed Amount:
$30,728.19
Payment Mode:
SPI
Remaining:
$903.93
Last Date to Invoice:
2005-09-09

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:
$35,146.80
$35,146.80
One Time Ineligible Cost:
$0.00
$35,146.80
Total Cost:
$35,146.80
$35,146.80
Discount Percent:
90
90
Requested Amount:
$31,632.12
$31,632.12