Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2319599
Funding Year:
2012
470#:
211930000945125
471#:
823886
SPIN:
143020136
U.S. TelePacific Corp
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$31,042.66
Last Date of Service:
 
Disbursed Amount:
$31,042.64
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,874.32
$2,874.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$34,491.84
$34,491.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,491.84
$34,491.84
Discount Percent:
90
90
Requested Amount:
$31,042.66
$31,042.66