Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1799011059
Funding Year:
2017
470#:
335470001069064
471#:
171006239
SPIN:
143001192
AT&T Corp.
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-06-16
Wave:
3
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$52.27
Last Date of Service:
2018-06-30
Disbursed Amount:
$17.09
Payment Mode:
SPI
Remaining:
$35.18
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$14.52
$14.52
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$174.24
$174.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$174.24
$174.24
Discount Percent:
30
30
Requested Amount:
$52.27
$52.27