Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
443004
Funding Year:
2000
470#:
783630000278455
471#:
200966
SPIN:
143002665
Pacific Bell
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:
$9,164.92
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,164.92
Last Date to Invoice:
2002-12-29

Original
Committed
Monthly Cost:
$814.48
$814.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$9,773.76
$9,773.76
One Time Cost:
$1,008.50
$1,008.50
One Time Ineligible Cost:
$0.00
$1,008.50
Total Cost:
$10,782.26
$10,782.26
Discount Percent:
85
85
Requested Amount:
$9,164.92
$9,164.92