Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF SD
FRN:
892649
Funding Year:
2002
470#:
817330000401386
471#:
330373
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-12-30
Committed Amount:
$5,867.04
Last Date of Service:
2003-06-30
Disbursed Amount:
$5,003.76
Payment Mode:
SPI
Remaining:
$863.28
Last Date to Invoice:
2004-01-28

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:
$7,296.99
$7,296.99
One Time Ineligible Cost:
$0.00
$7,296.99
Total Cost:
$7,296.99
$7,296.99
Discount Percent:
90
90
Requested Amount:
$6,567.29
$6,567.29