Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1904584
Funding Year:
2009
470#:
267620000702933
471#:
658125
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$34,368.25
Last Date of Service:
2012-06-30
Disbursed Amount:
$31,519.70
Payment Mode:
SPI
Remaining:
$2,848.55
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$3,162.77
$3,162.77
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$37,953.24
$37,953.24
One Time Cost:
$1,550.50
$1,550.50
One Time Ineligible Cost:
$0.00
$1,550.50
Total Cost:
$39,503.74
$39,503.74
Discount Percent:
87
87
Requested Amount:
$34,368.25
$34,368.25