Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1743711
Funding Year:
2008
470#:
463190000651924
471#:
631406
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2009-12-03
Wave:
74
FCDL Comment:
The shared discount was reduced to a level that could be validated by third party data.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$56,310.75
Last Date of Service:
2009-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,310.75
Last Date to Invoice:
2010-04-02

Original
Committed
Monthly Cost:
$5,393.75
$5,393.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$64,725.00
$64,725.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,725.00
$64,725.00
Discount Percent:
90
87
Requested Amount:
$58,252.50
$56,310.75