Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1177548
Funding Year:
2004
470#:
650720000491087
471#:
417910
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-07
Committed Amount:
$8,892.68
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,892.68
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,460.21
$1,460.21
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,522.52
$17,522.52
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,522.52
$17,522.52
Discount Percent:
87
87
Requested Amount:
$15,244.59
$15,244.59