Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF SD
FRN:
892639
Funding Year:
2002
470#:
817330000401386
471#:
330373
SPIN:
143032782
TW Telecom Holdings, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-11-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2002-07-01
Service Start Date (486):
2002-07-01
Committed Amount:
$41,752.68
Last Date of Service:
 
Disbursed Amount:
$12,387.45
Payment Mode:
BEAR
Remaining:
$29,365.23
Last Date to Invoice:
2004-01-28

Original
Committed
Monthly Cost:
$3,887.40
$3,887.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$46,648.80
$46,648.80
One Time Cost:
$2,472.00
$2,472.00
One Time Ineligible Cost:
$0.00
$2,472.00
Total Cost:
$49,120.80
$49,120.80
Discount Percent:
85
85
Requested Amount:
$41,752.68
$41,752.68