Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1622309
Funding Year:
2007
470#:
831500000612827
471#:
584909
SPIN:
143004789
Verizon Southwest Inc.
Category of Service:
INTERNET ACCESS
Status:
NOT FUNDED
FCDL Date:
2007-09-11
Wave:
19
FCDL Comment:
CR1: FRN canceled in consultation with the applicant.
Service Start Date (471):
2007-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2009-01-28

Original
Committed
Monthly Cost:
$13,900.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$166,800.00
 
One Time Cost:
$1,600.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$168,400.00
 
Discount Percent:
87
 
Requested Amount:
$146,508.00