Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1178111
Funding Year:
2004
470#:
650720000491087
471#:
417910
SPIN:
143006742
Sprint Spectrum, L.P.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-12-03
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-12-07
Committed Amount:
$12,055.52
Last Date of Service:
 
Disbursed Amount:
$7,214.47
Payment Mode:
SPI
Remaining:
$4,841.05
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$1,979.56
$1,979.56
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,754.72
$23,754.72
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,754.72
$23,754.72
Discount Percent:
87
87
Requested Amount:
$20,666.61
$20,666.61