Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1728380
Funding Year:
2008
470#:
463190000651924
471#:
626186
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-26
Wave:
20
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$18,737.09
Last Date of Service:
 
Disbursed Amount:
$18,513.73
Payment Mode:
SPI
Remaining:
$223.36
Last Date to Invoice:
2010-04-13

Original
Committed
Monthly Cost:
$1,794.74
$1,794.74
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$21,536.88
$21,536.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,536.88
$21,536.88
Discount Percent:
90
87
Requested Amount:
$19,383.19
$18,737.09