Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
443882
Funding Year:
2000
470#:
783630000278455
471#:
200966
SPIN:
143000110
GST Telecom California, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$22,736.40
Last Date of Service:
 
Disbursed Amount:
$21,250.99
Payment Mode:
BEAR
Remaining:
$1,485.41
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$2,006.35
$2,006.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$24,076.20
$24,076.20
One Time Cost:
$2,672.50
$2,672.50
One Time Ineligible Cost:
$0.00
$2,672.50
Total Cost:
$26,748.70
$26,748.70
Discount Percent:
85
85
Requested Amount:
$22,736.40
$22,736.40