Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2022459
Funding Year:
2010
470#:
616640000780976
471#:
721124
SPIN:
143000677
Verizon Wireless
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-07-27
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,016.29
Last Date of Service:
 
Disbursed Amount:
$16,197.80
Payment Mode:
SPI
Remaining:
$3,818.49
Last Date to Invoice:
2013-01-11

Original
Committed
Monthly Cost:
$1,853.36
$1,853.36
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$22,240.32
$22,240.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,240.32
$22,240.32
Discount Percent:
90
90
Requested Amount:
$20,016.29
$20,016.29