Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
14948
Funding Year:
1998
470#:
250310000074663
471#:
4665
SPIN:
143004038
GTE Communications Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-11-23
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-04-08
Service Start Date (486):
1998-04-08
Committed Amount:
$19,346.45
Last Date of Service:
1999-06-30
Disbursed Amount:
$6,765.66
Payment Mode:
BEAR
Remaining:
$12,580.79
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
15
15
Annual Recurring Charges:
$22,238.25
$22,238.25
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,237.30
$22,237.30
Discount Percent:
87
87
Requested Amount:
$19,346.45
$19,346.45