Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1245677
Funding Year:
2005
470#:
880790000517085
471#:
453229
SPIN:
143022289
Lightspeed Systems Corporation
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2005-12-30
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$3,915.00
Last Date of Service:
2006-06-30
Disbursed Amount:
$3,915.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$4,848.75
$4,848.75
One Time Ineligible Cost:
$348.75
$4,500.00
Total Cost:
$4,500.00
$4,500.00
Discount Percent:
87
87
Requested Amount:
$3,915.00
$3,915.00