Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1622289
Funding Year:
2007
470#:
831500000612827
471#:
584904
SPIN:
143004340
Dell Marketing LP
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2007-08-14
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2007-07-01
Service Start Date (486):
2007-07-01
Committed Amount:
$15,780.23
Last Date of Service:
2008-09-30
Disbursed Amount:
$15,744.53
Payment Mode:
SPI
Remaining:
$35.70
Last Date to Invoice:
2009-01-28

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:
$18,138.20
$18,138.20
One Time Ineligible Cost:
$0.00
$18,138.20
Total Cost:
$18,138.20
$18,138.20
Discount Percent:
87
87
Requested Amount:
$15,780.23
$15,780.23