Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1882460
Funding Year:
2009
470#:
267620000702933
471#:
660859
SPIN:
143026155
Telcion Communications Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-02-02
Wave:
38
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$31,521.81
Last Date of Service:
2010-06-30
Disbursed Amount:
$16,889.07
Payment Mode:
BEAR
Remaining:
$14,632.74
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$3,019.33
$3,019.33
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$36,231.96
$36,231.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,231.96
$36,231.96
Discount Percent:
87
87
Requested Amount:
$31,521.81
$31,521.81