Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
1821292
Funding Year:
2009
470#:
267290000544188
471#:
658125
SPIN:
143002665
Pacific Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-09-03
Wave:
19
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$26,156.48
Last Date of Service:
2012-01-29
Disbursed Amount:
$7,600.07
Payment Mode:
SPI
Remaining:
$18,556.41
Last Date to Invoice:
2012-02-27

Original
Committed
Monthly Cost:
$2,505.41
$2,505.41
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$30,064.92
$30,064.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,064.92
$30,064.92
Discount Percent:
87
87
Requested Amount:
$26,156.48
$26,156.48