Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1821379
Funding Year:
2009
470#:
267290000544188
471#:
658125
SPIN:
143001192
AT&T Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$7,157.77
Last Date of Service:
2012-01-29
Disbursed Amount:
$532.85
Payment Mode:
BEAR
Remaining:
$6,624.92
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$685.61
$685.61
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,227.32
$8,227.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,227.32
$8,227.32
Discount Percent:
87
87
Requested Amount:
$7,157.77
$7,157.77