Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2062260
Funding Year:
2010
470#:
616640000780976
471#:
732161
SPIN:
143011131
K S Telecom, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$55,931.36
Last Date of Service:
2011-06-30
Disbursed Amount:
$49,500.00
Payment Mode:
SPI
Remaining:
$6,431.36
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$5,178.83
$5,178.83
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$62,145.96
$62,145.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,145.96
$62,145.96
Discount Percent:
90
90
Requested Amount:
$55,931.36
$55,931.36