Billed Entity:
144031
DOS PALOS ORO LOMA JT UNIF S D
FRN:
2062182
Funding Year:
2010
470#:
267620000702933
471#:
732139
SPIN:
143026155
Telcion Communications Group
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-07-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,179.40
Last Date of Service:
2011-06-30
Disbursed Amount:
$15,179.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$1,405.50
$1,405.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$16,866.00
$16,866.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,866.00
$16,866.00
Discount Percent:
90
90
Requested Amount:
$15,179.40
$15,179.40