Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1626710
Funding Year:
2007
470#:
831500000612827
471#:
584909
SPIN:
143004038
Verizon Select Services Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$7,157.77
Last Date of Service:
 
Disbursed Amount:
$898.99
Payment Mode:
SPI
Remaining:
$6,258.78
Last Date to Invoice:
2009-04-02

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