Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1204014
Funding Year:
2004
470#:
650720000491087
471#:
432776
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2005-01-11
Wave:
11
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2005-04-28
Committed Amount:
$12,867.94
Last Date of Service:
2005-12-30
Disbursed Amount:
$12,867.94
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2006-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$14,790.74
$14,790.74
One Time Ineligible Cost:
$0.00
$14,790.74
Total Cost:
$14,790.74
$14,790.74
Discount Percent:
87
87
Requested Amount:
$12,867.94
$12,867.94