Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1799011719
Funding Year:
2017
470#:
170055157
471#:
171006547
SPIN:
143005880
AMS.NET, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-07-08
Wave:
6
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-08-23
Service Start Date (486):
2017-08-23
Committed Amount:
$15,941.75
Last Date of Service:
2018-09-30
Disbursed Amount:
$14,585.25
Payment Mode:
SPI
Remaining:
$1,356.50
Last Date to Invoice:
2019-05-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
11
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$18,755.01
$18,755.01
One Time Ineligible Cost:
$0.00
$18,755.01
Total Cost:
$18,755.01
$18,755.01
Discount Percent:
85
85
Requested Amount:
$15,941.76
$15,941.75