Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
443927
Funding Year:
2000
470#:
190780000279093
471#:
200966
SPIN:
143006345
Accelerated Technologies, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2000-06-23
Wave:
11
FCDL Comment:
The estimated monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2000-07-01
Service Start Date (486):
2000-07-01
Committed Amount:
$9,135.07
Last Date of Service:
2001-06-30
Disbursed Amount:
$9,135.07
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2002-01-31

Original
Committed
Monthly Cost:
$907.15
$845.84
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$10,885.80
$10,150.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,885.80
$10,150.08
Discount Percent:
90
90
Requested Amount:
$9,797.22
$9,135.07